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 18120405701 |
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 18110702684 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 111 | 12/05/2018 | Paid | $31.00 |
| DO 2200 18110702684 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 121 | 12/05/2018 | Paid | $1,150.00 |