Data Drill Down for June & 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 06/27/2022 Paid $3,604.70
DO 7800 21100100082 Grease, Lubrication Type 121 06/27/2022 Paid $2,030.00