PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ALFA LAVAL ASHBROOK SIMON-HARTLEY INC |
PAYMENT REQUEST | PRM 2200 14110504268 |
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 14092921648 | n/a | Belt Filter Press and Parts | 111 | 11/06/2014 | Paid | $2,261.00 |