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 21090130818 |
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 | 161 | 09/07/2021 | Paid | $2,946.90 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 141 | 09/07/2021 | Paid | $1,372.80 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 131 | 09/07/2021 | Paid | $1,042.00 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 151 | 09/07/2021 | Paid | $1,156.00 |
| DO 7800 20122203525 | n/a | Grease, Lubrication Type | 121 | 09/07/2021 | Paid | $709.50 |
| DO 7800 20122203525 | n/a | EXPENDABLE ITEMS | 111 | 09/07/2021 | Paid | $1,702.25 |