PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LIBER HOLDINGS LLC |
PAYMENT REQUEST | PRM 8100 22032215926 |
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 22030805661 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 121 | 03/24/2022 | Paid | $1,125.23 |
DO 8100 22031605974 | n/a | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 03/24/2022 | Paid | $36.72 |