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 20011309923 |
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 20010204678 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 121 | 01/15/2020 | Paid | $1,375.00 |
| DO 2200 20010204678 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 111 | 01/15/2020 | Paid | $1,125.00 |