Data Drill Down for January & 2022
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 | Grease, Lubrication Type | 111 | 01/20/2022 | Paid | $1,943.70 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 01/20/2022 | Paid | $351.50 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 01/20/2022 | Paid | $1,943.70 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 01/20/2022 | Paid | $499.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 131 | 01/20/2022 | Paid | $11,142.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 141 | 01/20/2022 | Paid | $2,413.95 |