Purchase Order
PAYEE | ALFA LAVAL INC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24030707213 | Belt Filter Press and Parts | 111 | 04/23/2024 | Paid | $5,828.72 |
DO 2200 24030707213 | Belt Filter Press and Parts | 121 | 04/23/2024 | Paid | $12,804.44 |