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 |
---|---|---|---|---|---|
DO 7800 23100200081 | Grease, Lubrication Type | 111 | 04/23/2024 | Paid | $7,560.00 |
DO 7800 23100200081 | Grease, Lubrication Type | 121 | 04/23/2024 | Paid | $1,386.00 |
DO 7800 23100200081 | Grease, Lubrication Type | 131 | 04/23/2024 | Paid | $1,334.00 |