Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23022113392 | Grease, Lubrication Type | 02/22/2023 | Paid | $439.99 |
| PRM 2200 23020311887 | Grease, Lubrication Type | 02/07/2023 | Paid | $569.46 |
| PRM 2200 22122708284 | Grease, Lubrication Type | 12/28/2022 | Paid | $5,207.64 |
| PRM 2200 22101902432 | FUEL, OIL, GREASE AND LUBRICANTS | 10/24/2022 | Paid | $599.88 |
| PRM 2200 22101201647 | Grease, Lubrication Type | 10/17/2022 | Paid | $17,501.70 |