PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALFA LAVAL ASHBROOK SIMON-HARTLEY INC |
PAYMENT REQUEST | PRM 2200 13092035827 |
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 13082820258 | n/a | Belt Filter Press and Parts | 111 | 09/23/2013 | Paid | $280.00 |