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 22110403756

Total:$31,492.03

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 22100300123 n/a Grease, Lubrication Type 161 11/07/2022 Paid $1,760.55
DO 7800 22100300123 n/a Grease, Lubrication Type 151 11/07/2022 Paid $9,093.00
DO 7800 22100300123 n/a Grease, Lubrication Type 141 11/07/2022 Paid $11,471.10
DO 7800 22100300123 n/a Grease, Lubrication Type 131 11/07/2022 Paid $2,934.25
DO 7800 22100300123 n/a Grease, Lubrication Type 121 11/07/2022 Paid $2,140.34
DO 7800 22100300123 n/a EXPENDABLE ITEMS 171 11/07/2022 Paid $449.04
DO 7800 22100300123 n/a Grease, Lubrication Type 111 11/07/2022 Paid $3,643.75
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