PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 21102502381 |
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 21100100082 | n/a | Grease, Lubrication Type | 131 | 10/28/2021 | Paid | $1,943.70 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 151 | 10/28/2021 | Paid | $2,413.95 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 171 | 10/28/2021 | Paid | $1,473.45 |
DO 7800 21100100082 | n/a | EXPENDABLE ITEMS | 161 | 10/28/2021 | Paid | $1,156.00 |
DO 7800 21100100082 | n/a | EXPENDABLE ITEMS | 111 | 10/28/2021 | Paid | $2,734.00 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 141 | 10/28/2021 | Paid | $192.90 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 121 | 10/28/2021 | Paid | $1,410.75 |