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 19052221640
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 19042409481 n/a Cavity Pumps, Progressive 121 05/23/2019 Paid $112.00
DO 2200 19042409481 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 151 05/23/2019 Paid $810.00
DO 2200 19042409481 n/a Cavity Pumps, Progressive 111 05/23/2019 Paid $48.00
DO 2200 19042409481 n/a Cavity Pumps, Progressive 131 05/23/2019 Paid $595.00
DO 2200 19042409481 n/a PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES 141 05/23/2019 Paid $48.00