PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 20010609059 |
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 19100100044 | n/a | Grease, Lubrication Type | 131 | 01/08/2020 | Paid | $1,109.90 |
DO 7800 19100100044 | n/a | Grease, Lubrication Type | 141 | 01/08/2020 | Paid | $2,030.35 |
DO 7800 19100100044 | n/a | Grease, Lubrication Type | 111 | 01/08/2020 | Paid | $3,223.00 |
DO 7800 19100100044 | n/a | Grease, Lubrication Type | 121 | 01/08/2020 | Paid | $1,647.25 |