PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIBER HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 22021512469 |
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 8100 21090711921 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 02/17/2022 | Paid | $2,450.82 |
DO 8100 21112902765 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 02/17/2022 | Paid | $2,184.99 |