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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS ACKNOWLEDGEMENTS. CORRESPONDANCE 8 INVOICES Purchase Order: WEHAQG <br />M <br />An 5 003242 S WEST ELK MINE WAREHOUSE B MOUNTAIN COAL COMPANY <br />E OPACITEK ENVIRONMENTAL H MOUNTAIN COAL COMPANY I WEST ELK MINE PAYMENTS UNIT <br />`I L PO BOX 372 1 ATTN' RECEIVING DEPARTMENT L 5174 HIGHWAY 133 <br />ARCH COAL, INC. L P 5174 HWY 133 L SOMERSET CO 81434 <br />EANNABFLLA OT UT 84711 T CO 81434 T <br />ORDER DATE <br />TRANSPORTATION CHARGES <br />Payment Terms <br />BUYER : O G, ITA <br />Ph <br />1/16/2018 <br />VENDOR TRUCK Charges Approved <br />Net 30 days <br />RLong@archcoal.com <br />Fax: <br />ITEM REQUIRED QTY U/M PART NUMBER <br />MNEMONIC <br />UNIT <br />EXTENDED TAX <br />DATE <br />PRICE <br />PRICE <br />DESCRIPTION <br />001 3/30/2018 1 0.00 SPRING 2018 OPACITEK <br />$6,350.00 <br />$6,350.00 0.00% <br />(MARCH 1 <br />Preq #:075741001 <br />Spring 2018 opacitek (March 15,16) <br />002 9/30/2018 1 0.00 FALL 2018 OPACITEK <br />$6,350.00 <br />$6,350.00 0.00% <br />(SEPT 13,14 <br />Preq #:075741002 <br />Fall 2018 opacitek (Sept 13,14) <br />TOTAL <br />$12,700.00 <br />n o the anen emu mid Condotxm which are w=rpixated heiern by Feference <br />The --t Arcn CoW terra and Ccindrhons can npnww. <br />erlra asp>< A cwywill be <br />onwided ici upon ri,,wpoid <br />Page 1 of 1 <br />