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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE WESTBROOK METALS INC
PAYMENT REQUEST PRM 7800 10032318881
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 7800 10021903955 n/a METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT 111 03/24/2010 Paid $604.56