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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE LIBERTY PROCESS EQUIPMENT, INC
PAYMENT REQUEST PRM 2200 18051120241
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 18031908264 n/a Cavity Pumps, Progressive 181 05/14/2018 Paid $16.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 141 05/14/2018 Paid $325.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 191 05/14/2018 Paid $170.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 171 05/14/2018 Paid $226.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 1101 05/14/2018 Paid $119.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 1111 05/14/2018 Paid $219.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 131 05/14/2018 Paid $579.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 111 05/14/2018 Paid $144.00
DO 2200 18031908264 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1121 05/14/2018 Paid $18.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 121 05/14/2018 Paid $20.00
DO 2200 18031908264 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1141 05/14/2018 Paid $1,725.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 151 05/14/2018 Paid $810.00
DO 2200 18031908264 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 1131 05/14/2018 Paid $1,125.00
DO 2200 18031908264 n/a Cavity Pumps, Progressive 161 05/14/2018 Paid $26.40