PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 22091431718 |
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 | 09/15/2022 | Paid | $449.04 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 111 | 09/15/2022 | Paid | $2,915.00 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 141 | 09/15/2022 | Paid | $3,171.85 |
DO 7800 21100100082 | n/a | Grease, Lubrication Type | 121 | 09/15/2022 | Paid | $1,714.35 |