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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS. ACKNOWLEDGEMENTS, CORRESPONDANCE & INVOICES. <br />MAn S 000388 5 S LK INE WAREHOUSE <br />E G.M.0 O. CORPORATION H MOUNTAIN COAL COMPANY <br />" L P O BOX 1480 P N: ATTRECEIVING DEPARTMENT <br />ARCH COAL, INC. E T SOMERSET <br />133 <br />RIFLE CO 81650 ERRSS ET. CO 81434 <br />R O SOM <br />Purchase Order: WEFXGG <br />B AIN COAL COMPANY <br />I WEST ELK MINE PAYMENTS UNIT <br />L 5174 HIGHWAY 133 <br />L SOMERSET CO 81434 <br />T <br />O <br />ORDER DATE I TRANSPORTATION CHARGES Payment Terms BUYER: WDER, iLEEN Ph <br />5/10/2017 VENDOR TRUCK Charges Approved Net 30 days ilowder@archcoal.com Fax <br />ITEM REQUIRED QTY U/M PART NUMBER MNEMONIC UNIT EXTENDED TAX <br />DATE DESCRIPTION PRICE PRICE <br />001 5/15/2017 1 4,800.00 GA DUSTGARD 30% LIQUID $0.72 $3,432.00 2.90% <br />MAGNESIUM <br />Preq #:073958001 DustGard 30% liquid magneswmchlorldeper quote <br />TOTAL : $3,432.00 <br />Page 1 of 1 <br />