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 19052822098 |
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 19031107648 | n/a | Cavity Pumps, Progressive | 131 | 05/29/2019 | Paid | $32.40 |
| DO 2200 19031107648 | n/a | PUMPS, CAVITY, PROGRESSIVE, AND PARTS AND ACCESSORIES | 141 | 05/29/2019 | Paid | $2,750.00 |
| DO 2200 19031107648 | n/a | Cavity Pumps, Progressive | 121 | 05/29/2019 | Paid | $7,292.00 |
| DO 2200 19031107648 | n/a | Cavity Pumps, Progressive | 111 | 05/29/2019 | Paid | $1,653.60 |