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 18122807383

Total:$4,390.78

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 18112903631 n/a Belt Filter Press and Parts 111 12/31/2018 Paid $2,412.32
DO 2200 18112903641 n/a Belt Filter Press and Parts 121 12/31/2018 Paid $299.80
DO 2200 18112903641 n/a Belt Filter Press and Parts 151 12/31/2018 Paid $896.40
DO 2200 18112903641 n/a Belt Filter Press and Parts 131 12/31/2018 Paid $32.80
DO 2200 18112903641 n/a Belt Filter Press and Parts 141 12/31/2018 Paid $749.46
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