Data Drill Down for September & 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 | 09/29/2022 | Paid | $2,622.50 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 09/22/2022 | Paid | $2,285.80 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 09/22/2022 | Paid | $5,222.90 |
| DO 7800 21100100082 | Grease, Lubrication Type | 131 | 09/22/2022 | Paid | $2,324.30 |
| DO 7800 21100100082 | Grease, Lubrication Type | 141 | 09/22/2022 | Paid | $2,645.50 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 09/15/2022 | Paid | $1,714.35 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 09/15/2022 | Paid | $2,915.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 09/15/2022 | Paid | $1,714.35 |
| DO 7800 21100100082 | Grease, Lubrication Type | 131 | 09/15/2022 | Paid | $449.04 |
| DO 7800 21100100082 | Grease, Lubrication Type | 141 | 09/15/2022 | Paid | $3,171.85 |
| DO 7800 21100100082 | Grease, Lubrication Type | 111 | 09/01/2022 | Paid | $2,002.00 |
| DO 7800 21100100082 | Grease, Lubrication Type | 121 | 09/01/2022 | Paid | $2,443.10 |
| DO 7800 21100100082 | Grease, Lubrication Type | 131 | 09/01/2022 | Paid | $1,001.00 |