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 20122207337

Total:$22,647.26

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 20102601404 n/a Belt Filter Press and Parts 141 12/23/2020 Paid $4,945.80
DO 2200 20102601404 n/a Belt Filter Press and Parts 121 12/23/2020 Paid $6,412.53
DO 2200 20102601404 n/a Belt Filter Press and Parts 131 12/23/2020 Paid $4,913.96
DO 2200 20102601404 n/a Belt Filter Press and Parts 111 12/23/2020 Paid $6,374.97
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