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PURCHASE ORDER NUMBER MUST APPEAR ON PACKING LISTS, ACKNOWLEDGEMENTS, CORRE5PONDANCE5 & INVOICES. Purchase Order: WESAVG <br />048556 WEST ELK MINE WAREHOUSE MOUNTAIN COAL COMPANY <br />PF! �'M 1 E MIDWEST INDUSTRIAL SUPPLY INC H MOUNTAIN COAL COMPANY WEST ELK MINE PAYMENTS UNIT <br />1101 3RD ST SE P ATTN RECEIVING DEPARTMENT 5174 HIGHWAY 133 <br />E 5174 HWY 133 SOMERSET CO 81434 <br />R CANTON OH 44707 SOMERSET, CO 81434 <br />Order Date (Transportation Charges I Payment Terms Buyer: LOM ZR, zz.>ana+r <br />05/17/2018 MOTOR FREIGHT, Charges Approved Net 30 days ilowderrarchcoal.com <br />0.00% <br />REQUIRED MNEMONIC PRICE CODE & EXTENDED <br />ITEM DATE QTY U/M PART NUMBER DESCRIPTION UNIT PRICE 17ESC PRICE <br />001 05/23/2018 EA 275 GALLON TOTE NM NORMAL <br />SOIL SEMENT <br />2.00 $ 1,383.25 $ 2,766.50 <br />PReq # 076688001 275 gallon tote soil Bement per <br />Total: $ 2,766.50 <br />End of Purchase Order: WX8AVG <br />TAX RATE <br />& CODE <br />0.00% N <br />TMa pur 1— Ord. b su0�cnd b CM aAafM A,A1 Cal7f and Co dlo n. which a, h—W aMd haa41 by rwf n , no ur W A" COO TM and CaM1aw can W Iamd a httpJ`ww Mchc LcarMwwaA,rmcJ p 1. A cap/ WO W pra.ld,d 10 "I. upon raquaf: <br />/am Ynalor� <br />26111 .V= <br />Page 1 of 1 <br />