Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	LIBERTY PROCESS EQUIPMENT, INC
PAYMENT REQUEST	PRM 2200 18091030479

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 18080213903	n/a	Cavity Pumps, Progressive	151	09/11/2018	Paid	$112.00
DO 2200 18080213903	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	171	09/11/2018	Paid	$1,215.00
DO 2200 18080213903	n/a	Cavity Pumps, Progressive	131	09/11/2018	Paid	$18.00
DO 2200 18080213903	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1101	09/11/2018	Paid	$1,990.00
DO 2200 18080213903	n/a	Cavity Pumps, Progressive	111	09/11/2018	Paid	$3,646.00
DO 2200 18080213903	n/a	Cavity Pumps, Progressive	141	09/11/2018	Paid	$54.00
DO 2200 18080213903	n/a	Cavity Pumps, Progressive	121	09/11/2018	Paid	$180.00
DO 2200 18080213903	n/a	Cavity Pumps, Progressive	161	09/11/2018	Paid	$119.00
DO 2200 18080213903	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	191	09/11/2018	Paid	$1,375.00
DO 2200 18080213903	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	181	09/11/2018	Paid	$36.00