Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LIBER HOLDINGS LLC
PAYMENT REQUEST PRM 8100 23101301698

Total:$8,172.81

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 21101801193 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 111 10/17/2023 Paid $3,537.88
DO 8100 22052308189 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 121 10/17/2023 Paid $134.04
DO 8100 23091912847 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 131 10/17/2023 Paid $2,731.95
DO 8100 23092713183 n/a Motors (AC, DC, Vector Duty, Washdown, Brake, Stai 141 10/17/2023 Paid $1,768.94
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