Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE LIBERTY PROCESS EQUIPMENT, INC
PAYMENT REQUEST PRM 2200 18051520455

Total:$3,589.70

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 18031908254 n/a Cavity Pumps, Progressive 131 05/16/2018 Paid $1,225.50
DO 2200 18031908254 n/a Cavity Pumps, Progressive 181 05/16/2018 Paid $480.60
DO 2200 18031908254 n/a Cavity Pumps, Progressive 171 05/16/2018 Paid $48.00
DO 2200 18031908254 n/a Cavity Pumps, Progressive 141 05/16/2018 Paid $350.00
DO 2200 18031908254 n/a Cavity Pumps, Progressive 161 05/16/2018 Paid $80.40
DO 2200 18031908254 n/a Cavity Pumps, Progressive 111 05/16/2018 Paid $1,074.90
DO 2200 18031908254 n/a Cavity Pumps, Progressive 151 05/16/2018 Paid $135.00
DO 2200 18031908254 n/a Cavity Pumps, Progressive 121 05/16/2018 Paid $195.30
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