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 23090133617 |
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 23050107933 | n/a | Grease, Lubrication Type | 131 | 09/05/2023 | Paid | $280.65 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 141 | 09/05/2023 | Paid | $3,941.40 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 151 | 09/05/2023 | Paid | $4,642.65 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 121 | 09/05/2023 | Paid | $1,917.14 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 111 | 09/05/2023 | Paid | $5,332.95 |