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 23092836980 |
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 | 121 | 10/02/2023 | Paid | $1,612.05 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 141 | 10/02/2023 | Paid | $6,375.00 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 131 | 10/02/2023 | Paid | $2,628.13 |
| DO 7800 23050107933 | n/a | Grease, Lubrication Type | 111 | 10/02/2023 | Paid | $4,637.45 |