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 19032916202
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 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 141 04/01/2019 Paid $175.00
DO 2200 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 131 04/01/2019 Paid $312.00
DO 2200 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 161 04/01/2019 Paid $1,679.00
DO 2200 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 121 04/01/2019 Paid $3,240.00
DO 2200 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 111 04/01/2019 Paid $96.00
DO 2200 19022506992 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 151 04/01/2019 Paid $359.00