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 19022012565
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 18100100167 n/a Grease, Lubrication Type 111 02/21/2019 Paid $1,493.25
DO 7800 18100100167 n/a Grease, Lubrication Type 121 02/21/2019 Paid $2,772.30