PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 18071025334 |
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 |