PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 22011909948 |
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 | 121 | 01/20/2022 | Paid | $499.00 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 141 | 01/20/2022 | Paid | $2,413.95 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 111 | 01/20/2022 | Paid | $1,943.70 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 131 | 01/20/2022 | Paid | $11,142.00 |