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 19030613847
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 19021206554 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 131 03/07/2019 Paid $759.00
DO 2200 19021206554 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 141 03/07/2019 Paid $575.00
DO 2200 19021206554 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 111 03/07/2019 Paid $31.00
DO 2200 19021206554 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 121 03/07/2019 Paid $64.00