Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | VALVE SEALANT SUPPLY INC |
| PAYMENT REQUEST | PRM 2200 20081931479 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20062902038 | n/a | Grease, Lubrication Type | 121 | 08/20/2020 | Paid | $144.53 |
| PO 2200 20062902038 | n/a | Grease, Lubrication Type | 111 | 08/20/2020 | Paid | $1,603.60 |