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 10091537276 |
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 10080427515 | n/a | BELTS, BELT FILTER PRESS | 111 | 09/16/2010 | Paid | $460.00 |