Data Drill Down for All Months & All Years
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 |