PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | LIBERTY PROCESS EQUIPMENT, INC |
PAYMENT REQUEST | PRM 2200 19052221640 |
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 |