PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
PAYMENT REQUEST | PRM 7800 24032519763 |
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 | 03/26/2024 | Outstanding | $6,300.00 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 131 | 03/26/2024 | Outstanding | $4,558.40 |
DO 7800 23100200081 | n/a | Grease, Lubrication Type | 111 | 03/26/2024 | Outstanding | $539.00 |