PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LIBERTY PROCESS EQUIPMENT, INC |
PAYMENT REQUEST | PRM 2200 19030613847 |
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 |