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 22091932235 |
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 | 121 | 09/22/2022 | Paid | $5,222.90 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 111 | 09/22/2022 | Paid | $2,285.80 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 131 | 09/22/2022 | Paid | $2,324.30 |
| DO 7800 21100100082 | n/a | Grease, Lubrication Type | 141 | 09/22/2022 | Paid | $2,645.50 |