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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRESPONDANCE 8 INVOICES. Purchase Order: WE E NG <br />Ar <br />� s 000388 s INE WAREHOUSE e O AIN 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 />L P 5174 HWY 133 U SOMERSET CO 81434 <br />ARCH COAL, INC. E RIFLE CO 81650 T SOMERSET CO 81434 T <br />R O O <br />ORDER DATE <br />TRANSPORTATION CHARGES <br />Payment Terms <br />BUYER: LO RITA <br />Ph <br />8!312017 <br />VENDOR TRUCK Charges Approved <br />Net 30 days <br />RLong@archcoal.com <br />Fax <br />REQUIRED <br />MNEMONIC <br />UNIT <br />EXTENDED TAX <br />ITEM QTY U1M PART NUMBER <br />DATE <br />PRICE <br />PRICE <br />DESCRIPTION <br />001 8!912017 12 4,800.00 GA DUST GARD <br />$0.72 <br />$3,432.00 2.90% <br />Preq #:074622001 <br />dost gard <br />TOTAL_ <br />$3,432.00 <br />_ m 5u4ecled to the cuml Alch LDal I erne =3103 are ccoWated rwm Uy rV&MWA <br />J rie curren ams and Gawkwin can MM a Pi. A copy <br />Pr upon requesl <br />Page 1 of 1 <br />