PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALFA LAVAL INC |
PAYMENT REQUEST | PRM 2200 17091333448 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 17082415339-2 | n/a | Belt Filter Press and Parts | 111 | 09/14/2017 | Paid | $1,385.58 |