Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
| PAYMENT REQUEST | PRM 7800 18050119268 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 18041900383 | n/a | Grease, Lubrication Type | 111 | 05/02/2018 | Paid | $1,453.20 |
| CT 7800 18041900383 | n/a | Grease, Lubrication Type | 141 | 05/02/2018 | Paid | $749.00 |
| CT 7800 18041900383 | n/a | Grease, Lubrication Type | 121 | 05/02/2018 | Paid | $3,745.00 |
| CT 7800 18041900383 | n/a | Grease, Lubrication Type | 131 | 05/02/2018 | Paid | $519.00 |