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 19010707905 |
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 18121704400 | n/a | Cavity Pumps, Progressive | 111 | 01/08/2019 | Paid | $78.00 |
| DO 2200 18121704400 | n/a | Cavity Pumps, Progressive | 121 | 01/08/2019 | Paid | $69.38 |