PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 23050521229 |
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 23050107933 | n/a | Grease, Lubrication Type | 131 | 05/08/2023 | Paid | $4,394.60 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 151 | 05/08/2023 | Paid | $2,365.00 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 181 | 05/08/2023 | Paid | $1,700.20 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 191 | 05/08/2023 | Paid | $392.91 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 161 | 05/08/2023 | Paid | $2,801.92 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 141 | 05/08/2023 | Paid | $7,826.80 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 121 | 05/08/2023 | Paid | $1,138.00 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 171 | 05/08/2023 | Paid | $3,880.00 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 111 | 05/08/2023 | Paid | $2,365.00 |