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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRESPONDANCE 8 INVOICES <br />S003242 S WEST ELK MINE WAREHOUSE <br />E OPACITEK ENVIRONMENTAL H MOUNTAIN COAL COMPANY <br />L PO BOX 372 I ATTN: RECEIVING DEPARTMENT <br />ARCH COAI,INC. L P 5174 HWY 133 <br />E ANNARFLLA UT UT 84711 T SOMERSET- CO 81434 <br />Purchase Order: WEAMDG <br />e MOUNTAIN COAL COMPANY <br />I WEST ELK MINE PAYMENTS UNIT <br />L 5174 HIGHWAY 133 <br />L SOMERSET CO 81434 <br />T <br />ORDER DATE TRANSPORTATION CHARGES Payment Terms BUYER:LONG, Ph <br />2/112017 I NOT APPLICABLE, No Charges <br />Net 30 days RLongQarchcoal.com Fax <br />ITEM REQUIRED QTY U/M PART NUMBER MNEMONIC UNIT EXTENDED TAX <br />DATE DESCRIPTION PRICE PRICE <br />001 512/2017 12 0.00 SPRING 2017 OPACITCK Advise $0.00 0.00% <br />TRANNING <br />Preq #:073308001 Spnng 2017 opacitck tranning andcertification (March)pe <br />quote <br />TOTAL : $0.00 <br />cow = be pwKW o upon <br />Page 1 of 1 <br />