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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PARTS FOR EQUIPMENT
PAYEE	LIBERTY PROCESS EQUIPMENT, INC
PAYMENT REQUEST	PRM 2200 18121006201

Total:$22,762.70

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 18102601973	n/a	Cavity Pumps, Progressive	191	12/11/2018	Paid	$2,578.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	1111	12/11/2018	Paid	$7,300.00
DO 2200 18102601973	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1181	12/11/2018	Paid	$2,750.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	151	12/11/2018	Paid	$1,250.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	181	12/11/2018	Paid	$60.00
DO 2200 18102601973	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1161	12/11/2018	Paid	$2,300.00
DO 2200 18102601973	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1171	12/11/2018	Paid	$54.00
DO 2200 18102601973	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1151	12/11/2018	Paid	$48.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	161	12/11/2018	Paid	$1,074.90
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	1121	12/11/2018	Paid	$270.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	111	12/11/2018	Paid	$425.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	141	12/11/2018	Paid	$950.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	131	12/11/2018	Paid	$84.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	121	12/11/2018	Paid	$289.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	1131	12/11/2018	Paid	$16.80
DO 2200 18102601973	n/a	PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES	1141	12/11/2018	Paid	$124.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	171	12/11/2018	Paid	$3,000.00
DO 2200 18102601973	n/a	Cavity Pumps, Progressive	1101	12/11/2018	Paid	$189.00