| 1 |
231234 |
Potassium Ferricyanide, Potassium Ferricyanide, Nitric Acid, Distilled Water, S&A Absolute Syn4601, Isopropyl, MOLYKOTE D-321 R AF COATING (spray on Moly), Molykote G rapid paste, Pickling Paste, Shell Tellus S2 VX32, Pure Goop, SWAK, |
1.00 |
PH2024/188 |
25000-EL-Oil Field Products |
11,951,178.12 |
0.00 |
2024-08-16 |
| 2 |
231234 |
Potassium Ferricyanide, Potassium Ferricyanide, Nitric Acid, Distilled Water, S&A Absolute Syn4601, Isopropyl, MOLYKOTE D-321 R AF COATING (spray on Moly), Molykote G rapid paste, Pickling Paste, Shell Tellus S2 VX32, Pure Goop, SWAK, |
1.00 |
PH2024/188 |
60000-EL-Oil Field Products |
0.00 |
11,117,375.00 |
2024-08-16 |
| 3 |
231234 |
Potassium Ferricyanide, Potassium Ferricyanide, Nitric Acid, Distilled Water, S&A Absolute Syn4601, Isopropyl, MOLYKOTE D-321 R AF COATING (spray on Moly), Molykote G rapid paste, Pickling Paste, Shell Tellus S2 VX32, Pure Goop, SWAK, |
1.00 |
PH2024/188 |
Vat Payable |
0.00 |
833,803.12 |
2024-08-16 |
| 4 |
231234 |
S&A Absolute Syn4601 |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
103,945.10 |
2024-08-16 |
| 5 |
231234 |
S&A Absolute Syn4601 |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
103,945.10 |
0.00 |
2024-08-16 |
| 6 |
231234 |
Distilled Water |
1.00 |
PH2024/188 |
20000-EL-Raw Materials |
0.00 |
3,179.00 |
2024-08-16 |
| 7 |
231234 |
Distilled Water |
1.00 |
PH2024/188 |
70000-EL-Raw Materials |
3,179.00 |
0.00 |
2024-08-16 |
| 8 |
231234 |
Nitric Acid |
1.00 |
PH2024/188 |
20000-EL-Raw Materials |
0.00 |
43,000.00 |
2024-08-16 |
| 9 |
231234 |
Nitric Acid |
1.00 |
PH2024/188 |
70000-EL-Raw Materials |
43,000.00 |
0.00 |
2024-08-16 |
| 10 |
231234 |
Potassium Ferricyanide |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
193,500.00 |
2024-08-16 |
| 11 |
231234 |
Potassium Ferricyanide |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
193,500.00 |
0.00 |
2024-08-16 |
| 12 |
231234 |
SWAK |
1.00 |
PH2024/188 |
20000-EL-Industrial Products |
0.00 |
961,960.80 |
2024-08-16 |
| 13 |
231234 |
SWAK |
1.00 |
PH2024/188 |
70000-EL-Industrial Products |
961,960.80 |
0.00 |
2024-08-16 |
| 14 |
231234 |
Pure Goop |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
461,469.30 |
2024-08-16 |
| 15 |
231234 |
Pure Goop |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
461,469.30 |
0.00 |
2024-08-16 |
| 16 |
231234 |
Shell Tellus S2 VX32 |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
1,638,270.00 |
2024-08-16 |
| 17 |
231234 |
Shell Tellus S2 VX32 |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
1,638,270.00 |
0.00 |
2024-08-16 |
| 18 |
231234 |
Pickling Paste |
1.00 |
PH2024/188 |
20000-EL-Industrial Products |
0.00 |
0.00 |
2024-08-16 |
| 19 |
231234 |
Pickling Paste |
1.00 |
PH2024/188 |
70000-EL-Industrial Products |
0.00 |
0.00 |
2024-08-16 |
| 20 |
231234 |
Molykote G rapid paste |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
3,629,684.00 |
2024-08-16 |
| 21 |
231234 |
Molykote G rapid paste |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
3,629,684.00 |
0.00 |
2024-08-16 |
| 22 |
231234 |
MOLYKOTE D-321 R AF COATING (spray on Moly) |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
2,097,027.60 |
2024-08-16 |
| 23 |
231234 |
MOLYKOTE D-321 R AF COATING (spray on Moly) |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
2,097,027.60 |
0.00 |
2024-08-16 |
| 24 |
231234 |
Isopropyl |
1.00 |
PH2024/188 |
20000-EL-Oil Field Products |
0.00 |
36,550.00 |
2024-08-16 |
| 25 |
231234 |
Isopropyl |
1.00 |
PH2024/188 |
70000-EL-Oil Field Products |
36,550.00 |
0.00 |
2024-08-16 |
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Journal Entry