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 22092933199
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 10/03/2022 Paid $569.00
DO 7800 21100100082 n/a Grease, Lubrication Type 111 10/03/2022 Paid $2,915.00
DO 7800 21100100082 n/a Grease, Lubrication Type 131 10/03/2022 Paid $9,275.00