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 20010609059
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 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