Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ASHBROOK SIMON-HARTLEY OPERATIONS LP |
| PAYMENT REQUEST | PRM 2200 10072932174 |
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 10050519210 | n/a | BELTS, BELT FILTER PRESS | 131 | 07/30/2010 | Paid | $1,041.00 |
| DO 2200 10060121515 | n/a | Belt Filter Press and Parts | 141 | 07/30/2010 | Paid | $3,391.00 |
| DO 2200 10061623074 | n/a | Belt Filter Press and Parts | 121 | 07/30/2010 | Paid | $1,972.00 |
| DO 2200 10061623148 | n/a | Belt Filter Press and Parts | 111 | 07/30/2010 | Paid | $126.00 |