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 11021013173 |
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 10102202365 | n/a | BELTS, BELT FILTER PRESS | 111 | 02/11/2011 | Paid | $5,162.00 |
| DO 2200 10122207130 | n/a | Belt Filter Press and Parts | 121 | 02/11/2011 | Paid | $500.00 |