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 21100100082 | EXPENDABLE ITEMS | 111 | 10/28/2021 | Paid | $2,734.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 10/28/2021 | Paid | $1,410.75 |
| DO 7800 21100100082 | Grease, Lubrication Type | 131 | 10/28/2021 | Paid | $1,943.70 |
| DO 7800 21100100082 | Grease, Lubrication Type | 141 | 10/28/2021 | Paid | $192.90 |
| DO 7800 21100100082 | Grease, Lubrication Type | 151 | 10/28/2021 | Paid | $2,413.95 |
| DO 7800 21100100082 | EXPENDABLE ITEMS | 161 | 10/28/2021 | Paid | $1,156.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 171 | 10/28/2021 | Paid | $1,473.45 |
| DO 7800 20122203525 | Grease, Lubrication Type | 111 | 10/12/2021 | Paid | $2,413.95 |
| 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 |