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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRESPONDANCE 8 INVOICES. <br />S 048 5 5 INE WAREHOUSE <br />E MIDWEST INDUSTRIAL SUPPLY INC H MOUNTAIN COAL COMPANY <br />" L 1101 3RD ST SE I ATTN RECEIVING DEPARTMENT <br />ARCH COAL, INC E T 5174 HWY 133 <br />R CANTON OH 44707 O SOMERSET, CO 81434 <br />Purchase Order: WE LOIG <br />B AIN COAL COMPANY <br />I WEST ELK MINE PAYMENTS UNIT <br />L 5174 HIGHWAY 133 <br />L SOMERSET C081434 <br />T <br />O <br />ORDER DATE TRANSPORTATION CHARGES Payment Terms BUYER : O <br />6/22/2017 MOTOR FREIGHT, Charges Approved Net 30 days RLong@archcoal.com Fax <br />ITEM REQUIRED QTY U/M PART NUMBER MNEMONIC UNIT EXTENDED TAX <br />DATE DESCRIPTION PRICE PRICE <br />001 6/29/2017 1 2.00 EA $1,383.25 $2,766.50 0.00% <br />Preq # :074275001 <br />275 GALLON TOTE OF SOIL-SEMENTMIDWEST <br />INDUSTRIAL SUPPLY INC.000TE 06/1412017 <br />TOTAL : $2,766.50 <br />Page 1 of 1 <br />