PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ASHBROOK SIMON-HARTLEY OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 11072228948 |
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 11052317293 | n/a | BELTS, BELT FILTER PRESS | 111 | 07/25/2011 | Paid | $2,947.98 |