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 |
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DO 7800 21100100082 | Grease, Lubrication Type | 111 | 09/29/2022 | Paid | $2,622.50 |