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 21060922449
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 20122203525 n/a Grease, Lubrication Type 121 06/10/2021 Paid $1,317.80
DO 7800 20122203525 n/a Grease, Lubrication Type 111 06/10/2021 Paid $7,788.00
DO 7800 20122203525 n/a Grease, Lubrication Type 131 06/10/2021 Paid $2,141.70