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 20052824045

Total:$10,602.05

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 161 06/01/2020 Paid $2,148.85
DO 7800 19100100044 n/a Grease, Lubrication Type 151 06/01/2020 Paid $2,988.00
DO 7800 19100100044 n/a Grease, Lubrication Type 121 06/01/2020 Paid $2,531.95
DO 7800 19100100044 n/a Grease, Lubrication Type 111 06/01/2020 Paid $1,439.35
DO 7800 19100100044 n/a Grease, Lubrication Type 141 06/01/2020 Paid $1,109.90
DO 7800 19100100044 n/a EXPENDABLE ITEMS 131 06/01/2020 Paid $384.00
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