PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ASHBROOK SIMON-HARTLEY |
PAYMENT REQUEST | PRM 2200 09031221340 |
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 09011509523 | n/a | BELTS, BELT FILTER PRESS | 111 | 03/13/2009 | Paid | $240.00 |