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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRESPONDANCE s INVOICES. Purchase Order: WECGHG <br />S004388 5 WEST ELK MINE WAREHOUSE B MOUNTAIN COAL COMPANY <br />E G.M.C.O. CORPORATION H MOUNTAIN COAL COMPANY I WEST ELK MINE PAYMENTS UNIT <br />L P.O. BOX 1480 1 ATTN: RECEIVING DEPARTMENT L 5174 HIGHWAY 133 <br />ARCH COAL, INC L P 5174 HWY 133 L SOMERSET CO 81434 <br />E 81650 T SOMERSET CO 81434 T <br />ORDER DATE <br />TRANSPORTATION CHARGES <br />Payment Terms <br />BUYER:LOWDER, ILEEN <br />Ph <br />5/18/2017 <br />VENDOR TRUCK Charges Approved <br />I <br />Net 30 days <br />ilowder@archcoal.com <br />Fax: <br />REQUIRED <br />MNEMONIC <br />UNIT <br />EXTENDED TAX <br />ITEM QTY U/M PART NUMBER <br />DATE <br />PRICE <br />PRICE <br />DESCRIPTION <br />001 5/28/2017 1 9,600.00 GA DUST GARD <br />$0.72 <br />$6,864.00 2.90% <br />Preq #:074029001 <br />dust gard <br />TOTAL <br />$6,864.00 <br />Order n Subjected (a Me axtervi Arch Coal Te f wtkh are mcoWill em by refereme <br />The curml AKh Coal ieffm and CoWdims-r,r <br />erm ay. . o" r <br />Pr -H:e <br />Page 1 of 1 <br />