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 22120906952 |
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 | 12/12/2022 | Paid | $2,347.40 |
| DO 7800 22100300123 | n/a | Grease, Lubrication Type | 121 | 12/12/2022 | Paid | $4,697.65 |
| DO 7800 22100300123 | n/a | Grease, Lubrication Type | 171 | 12/12/2022 | Paid | $9,596.00 |
| DO 7800 22100300123 | n/a | Grease, Lubrication Type | 141 | 12/12/2022 | Paid | $1,457.50 |
| DO 7800 22100300123 | n/a | EXPENDABLE ITEMS | 151 | 12/12/2022 | Paid | $29.95 |
| DO 7800 22100300123 | n/a | Grease, Lubrication Type | 131 | 12/12/2022 | Paid | $4,096.40 |
| DO 7800 22100300123 | n/a | Grease, Lubrication Type | 111 | 12/12/2022 | Paid | $4,571.25 |