Purchase Order
PAYEE | LUBRICANT PRODUCT & SUPPLIES LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
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 |