PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 23020912479 |
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 | 131 | 02/13/2023 | Paid | $2,347.40 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 111 | 02/13/2023 | Paid | $2,934.25 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 121 | 02/13/2023 | Paid | $5,863.00 |