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 18110603461

Total:$7,947.00

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 18101000927 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 191 11/07/2018 Paid $1,375.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 161 11/07/2018 Paid $15.00
DO 2200 18101000927 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 171 11/07/2018 Paid $32.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 141 11/07/2018 Paid $1,300.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 121 11/07/2018 Paid $238.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 151 11/07/2018 Paid $1,289.00
DO 2200 18101000927 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 181 11/07/2018 Paid $36.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 131 11/07/2018 Paid $12.00
DO 2200 18101000927 n/a Cavity Pumps, Progressive 111 11/07/2018 Paid $3,650.00
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