PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALFA LAVAL INC |
PAYMENT REQUEST | PRM 2200 17111504106 |
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 17101801441 | n/a | Belt Filter Press and Parts | 111 | 11/16/2017 | Paid | $893.00 |
DO 2200 17101801441 | n/a | Belt Filter Press and Parts | 121 | 11/16/2017 | Paid | $88.00 |