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 18071025334
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 7800 18051110423 n/a EXPENDABLE ITEMS 131 07/11/2018 Paid $2,840.50
DO 7800 18051110423 n/a EXPENDABLE ITEMS 121 07/11/2018 Paid $1,194.60
DO 7800 18051110423 n/a EXPENDABLE ITEMS 111 07/11/2018 Paid $2,119.35