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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LUBRICANT PRODUCT & SUPPLIES LLC
PAYMENT REQUEST PRM 7800 18081528406
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 Grease, Lubrication Type 131 08/16/2018 Paid $1,030.70
DO 7800 18051110423 n/a Grease, Lubrication Type 121 08/16/2018 Paid $1,369.00
DO 7800 18051110423 n/a Grease, Lubrication Type 141 08/16/2018 Paid $1,493.25
DO 7800 18051110423 n/a Grease, Lubrication Type 111 08/16/2018 Paid $644.60