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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIBER HOLDINGS LLC
PAYMENT REQUEST PRM 8100 22120806837

Total:$3,038.13

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 8100 22081811136 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 121 12/12/2022 Paid $1,532.34
DO 8100 22081911193 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 111 12/12/2022 Paid $119.40
DO 8100 22082611414 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 141 12/12/2022 Paid $119.40
DO 8100 22082911445 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 131 12/12/2022 Paid $1,052.73
DO 8100 22091311979 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 151 12/12/2022 Paid $214.26
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