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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRESPONDANCE d INVOICES Purchase Order: WEUUUG <br />I 5 S INE WAREHOUSE a AIN COAL COMPANY <br />Ar 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 L SOMERSET CO 81434 <br />ARCH COAL, INC RE RIFLE CO 81650 T SOMERSET, CO 81434 T <br />ORDER DATE <br />TRANSPORTATION CHARGES <br />Payment Terms <br />BUYER:LOWDER, ILEEN <br />Ph <br />5/11/2018 <br />VENDOR TRUCK Charges Approved <br />I <br />Net 30 days <br />Rowder@archcoal.com <br />Fax <br />ITEM REQUIRED QTY U/M PART NUMBER <br />MNEMONIC <br />UNIT <br />EXTENDED TAX <br />DATE <br />DESCRIPTION <br />PRICE <br />PRICE <br />001 5/14/2018 1 9,000.00 GA DUSTGARD <br />$0.74 <br />$6,624.00 2.90% <br />Preq #:076648001 <br />Duslgard 4500 gal on May 244500 gal on June 25 <br />TOTAL <br />$6,624.00 <br />Order n S.Wfed to the ament Amh Unai Tern ■ --p——prso <br />— euro 1 ! can p. at ltpa tlMVr1 <br />elm! asp.. COPY <br />- <br />Pr O uprequej <br />Page 1 of 1 <br />