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 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 06/21/2022 | Paid | $2,002.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 06/21/2022 | Paid | $2,288.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 06/21/2022 | Paid | $2,788.50 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 06/21/2022 | Paid | $1,016.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 06/16/2022 | Paid | $3,289.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 06/06/2022 | Paid | $590.40 |