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Data Drill Down for January & 2025

Purchase Order
PAYEE LUBRICANT PRODUCT & SUPPLIES LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,051.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24100200498 Grease, Lubrication Type 111 01/28/2025 Paid $3,051.45
DO 7800 24100200498 Grease, Lubrication Type 111 01/27/2025 Paid $3,395.00
DO 7800 24100200498 Grease, Lubrication Type 111 01/22/2025 Paid $4,566.56
DO 7800 24100200498 Grease, Lubrication Type 111 01/22/2025 Paid $2,039.45
DO 7800 24100200498 Grease, Lubrication Type 111 01/21/2025 Paid $4,139.50
DO 7800 24100200498 Grease, Lubrication Type 121 01/21/2025 Paid $5,575.35
DO 7800 24100200498 Grease, Lubrication Type 131 01/21/2025 Paid $1,840.00
DO 7800 24100200498 Grease, Lubrication Type 111 01/16/2025 Paid $3,309.74
DO 7800 24100200498 Grease, Lubrication Type 111 01/13/2025 Paid $336.78
DO 7800 24100200498 Grease, Lubrication Type 111 01/09/2025 Paid $5,995.00
DO 7800 24100200498 Grease, Lubrication Type 111 01/09/2025 Paid $4,868.50
DO 7800 24100200498 Grease, Lubrication Type 111 01/02/2025 Paid $3,054.91
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