Data Drill Down for April & 2024
Purchase Order
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200081 | EXPENDABLE ITEMS | 111 | 04/08/2024 | Paid | $1,067.32 |