PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 24010510593 |
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 23100200081 | n/a | Grease, Lubrication Type | 121 | 01/08/2024 | Paid | $5,303.60 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 111 | 01/08/2024 | Paid | $1,479.60 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 131 | 01/08/2024 | Paid | $2,438.00 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 151 | 01/08/2024 | Paid | $1,998.00 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 141 | 01/08/2024 | Paid | $2,438.00 |