Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ALFA LAVAL INC |
| PAYMENT REQUEST | PRM 2200 18061823190 |
Purchase Orders | Select from Below
| 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 18060511326 | n/a | Belt Filter Press and Parts | 121 | 06/19/2018 | Paid | $4,900.80 |
| DO 2200 18060511326 | n/a | Belt Filter Press and Parts | 111 | 06/19/2018 | Paid | $5,419.20 |
| DO 2200 18060511328 | n/a | Belt Filter Press and Parts | 131 | 06/19/2018 | Paid | $101.52 |