Data Drill Down for October & 2021

Purchase Order
PAYEE LUBRICANT PRODUCT & SUPPLIES LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20122203525 Grease, Lubrication Type 111 10/04/2021 Paid $1,640.00
DO 7800 20122203525 Grease, Lubrication Type 111 10/04/2021 Paid $8,165.25
DO 7800 20122203525 Grease, Lubrication Type 111 10/04/2021 Paid $2,413.95
DO 7800 20122203525 Grease, Lubrication Type 121 10/04/2021 Paid $1,881.00