PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 23031415760 |
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 | 111 | 03/16/2023 | Paid | $4,687.10 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 151 | 03/16/2023 | Paid | $1,902.45 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 141 | 03/16/2023 | Paid | $4,637.50 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 131 | 03/16/2023 | Paid | $3,076.15 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 171 | 03/16/2023 | Paid | $2,489.30 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 161 | 03/16/2023 | Paid | $2,650.00 |
DO 7800 22100300123 | n/a | Grease, Lubrication Type | 121 | 03/16/2023 | Paid | $4,555.75 |