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 18091230878 |
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 18081614567 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 111 | 09/13/2018 | Paid | $1,375.00 |
| DO 2200 18083015154 | n/a | Cavity Pumps, Progressive | 131 | 09/13/2018 | Paid | $72.00 |
| DO 2200 18083015154 | n/a | Cavity Pumps, Progressive | 121 | 09/13/2018 | Paid | $112.00 |