PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 23100300299 |
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 | 181 | 10/05/2023 | Paid | $2,850.65 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 141 | 10/05/2023 | Paid | $4,822.00 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 121 | 10/05/2023 | Paid | $4,176.70 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 131 | 10/05/2023 | Paid | $4,913.20 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 161 | 10/05/2023 | Paid | $855.91 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 111 | 10/05/2023 | Paid | $3,286.36 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 151 | 10/05/2023 | Paid | $9,024.70 |
DO 7800 23050107933 | n/a | Grease, Lubrication Type | 171 | 10/05/2023 | Paid | $569.00 |