PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 19011708944 |
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 18100100167 | n/a | Grease, Lubrication Type | 111 | 01/18/2019 | Paid | $1,194.60 |
DO 7800 18100100167 | n/a | Grease, Lubrication Type | 121 | 01/18/2019 | Paid | $895.95 |
DO 7800 18100100167 | n/a | Grease, Lubrication Type | 131 | 01/18/2019 | Paid | $1,194.60 |
DO 7800 18100100167 | n/a | Grease, Lubrication Type | 141 | 01/18/2019 | Paid | $1,984.60 |