PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ASHBROOK SIMON-HARTLEY OPERATIONS LP |
PAYMENT REQUEST | PRM 2200 10092438473 |
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 10083129926 | n/a | Belt Filter Press and Parts | 111 | 09/27/2010 | Paid | $220.00 |