PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALFA LAVAL ASHBROOK SIMON-HARTLEY INC |
PAYMENT REQUEST | PRM 2200 14061025738 |
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 14043012472 | n/a | Belt Filter Press and Parts | 111 | 06/11/2014 | Paid | $1,530.00 |