PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 20102702509 |
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 20100100071 | n/a | Grease, Lubrication Type | 141 | 10/29/2020 | Paid | $3,190.85 |
DO 7800 20100100071 | n/a | Grease, Lubrication Type | 111 | 10/29/2020 | Paid | $4,811.45 |
DO 7800 20100100071 | n/a | Grease, Lubrication Type | 121 | 10/29/2020 | Paid | $1,317.80 |
DO 7800 20100100071 | n/a | Grease, Lubrication Type | 131 | 10/29/2020 | Paid | $1,439.35 |