Data Drill Down for January & 2023
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 22100300123 | Grease, Lubrication Type | 111 | 01/30/2023 | Paid | $2,489.30 |
| DO 7800 22100300123 | Grease, Lubrication Type | 121 | 01/30/2023 | Paid | $1,902.45 |
| DO 7800 22100300123 | Grease, Lubrication Type | 131 | 01/30/2023 | Paid | $426.80 |
| DO 7800 22100300123 | Grease, Lubrication Type | 141 | 01/30/2023 | Paid | $1,138.00 |
| DO 7800 22100300123 | Grease, Lubrication Type | 151 | 01/30/2023 | Paid | $3,359.95 |
| DO 7800 22100300123 | Grease, Lubrication Type | 161 | 01/30/2023 | Paid | $2,631.20 |