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 21062424255 |
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 | 1101 | 06/28/2021 | Paid | $2,925.45 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 171 | 06/28/2021 | Paid | $709.50 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 161 | 06/28/2021 | Paid | $2,306.15 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 1141 | 06/28/2021 | Paid | $1,317.80 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 151 | 06/28/2021 | Paid | $2,471.15 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 1121 | 06/28/2021 | Paid | $3,524.45 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 131 | 06/28/2021 | Paid | $1,432.00 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 191 | 06/28/2021 | Paid | $1,317.80 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 1111 | 06/28/2021 | Paid | $4,893.00 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 1131 | 06/28/2021 | Paid | $3,495.00 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 181 | 06/28/2021 | Paid | $1,380.80 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 111 | 06/28/2021 | Paid | $1,042.00 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 141 | 06/28/2021 | Paid | $1,042.00 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 121 | 06/28/2021 | Paid | $1,757.25 |