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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS ACKNOWLEDGEMENTS CORRESPONDANCE 8 INVOICES Purchase Order: WEZ LDG <br />IV <br />An S 003242 S WEST ELK MINE WAREHOUSE B MOUNTAIN COAL COMPANY <br />E OPACITEK ENVIRONMENTAL H MOUNTAIN COAL COMPANY I WEST ELK MINE PAYMENTS UNIT <br />`I L PO BOX 372 1 ATTN RECEIVING DEPARTMENT L 5174 HIGHWAY 133 <br />ARCH COAL, INC. L P 5174 HWY 133 L SOMERSET CO 81434 <br />EANNASELLA LIT UT 84711 T CO 81434 T <br />ORDER DATE TRANSPORTATION CHARGES Payment Terms BUYER:LONG, RITA Ph <br />2/1/2017 VENDOR TRUCK No Charges Net 30 days RLong(parchcoal.com Fax: <br />ITEM REQUIRED QTY UIM PART NUMBER MNEMONIC UNIT EXTENDED TAX <br />DATE DESCRIPTION PRICE PRICE <br />001 7/31/2017 1 0.00 FALL 2017 OPACITCK Advise $0.00 0.00% <br />TRANNING <br />Preq # :073308002 Fall 2017 opacitck tranning(September) <br />TOTAL. $0.00 <br />This r A erten a am k=rpc-led beiew try retrrents itmcw I teffm and loon! can at hnpjA~.,emnasp, mpy w"I be pr o upon mque6 <br />Page 1 of 1 <br />