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 22081528921 |
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 21100100082 | n/a | Grease, Lubrication Type | 131 | 08/18/2022 | Paid | $1,287.00 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 161 | 08/18/2022 | Paid | $2,540.60 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 181 | 08/18/2022 | Paid | $10,523.50 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 111 | 08/18/2022 | Paid | $2,645.50 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 141 | 08/18/2022 | Paid | $1,847.30 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 171 | 08/18/2022 | Paid | $3,672.90 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 151 | 08/18/2022 | Paid | $2,959.00 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 121 | 08/18/2022 | Paid | $1,001.00 |