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 22100300123 | Grease, Lubrication Type | 111 | 01/31/2023 | Paid | $2,489.30 |