Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CONST/REPAIR MATERIAL-OTHER
PAYEE	LIBERTY PROCESS EQUIPMENT, INC
PAYMENT REQUEST	PRM 2200 18091030486

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 18052310885	n/a	Cavity Pumps, Progressive	1151	09/11/2018	Paid	$425.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	131	09/11/2018	Paid	$12.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	1171	09/11/2018	Paid	$2,522.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	1161	09/11/2018	Paid	$289.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	181	09/11/2018	Paid	$238.00
DO 2200 18052310885	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1111	09/11/2018	Paid	$16.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	121	09/11/2018	Paid	$15.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	1141	09/11/2018	Paid	$15.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	171	09/11/2018	Paid	$180.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	111	09/11/2018	Paid	$1,289.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	151	09/11/2018	Paid	$1,074.90
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	191	09/11/2018	Paid	$140.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	1131	09/11/2018	Paid	$3,650.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	141	09/11/2018	Paid	$1,300.00
DO 2200 18052310885	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1101	09/11/2018	Paid	$18.00
DO 2200 18052310885	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1121	09/11/2018	Paid	$1,375.00
DO 2200 18052310885	n/a	Cavity Pumps, Progressive	161	09/11/2018	Paid	$950.00