Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | LIBERTY PROCESS EQUIPMENT, INC |
| PAYMENT REQUEST | PRM 2200 19032715882 |
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 19031207702 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 1221 | 03/28/2019 | Paid | $186.00 |
| DO 2200 19031207702 | n/a | Cavity Pumps, Progressive | 1231 | 03/28/2019 | Paid | $25.91 |