Stockcard Gears Warehouse

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MAT. CODE 4.00 44,404.650000 88,809.

30
MAT DESC. GREASE, HIGH TEMP, ALMAGARD 375 LU-0150-0001

10/25/21 21100191 0.00 0.00 2.00 ### 177,618.60


10/25/21 21100191 0.00 0.00 4.00 ### 177,618.60
10/25/21 21100192 0.00 0.00 2.00 ### 177,618.60
10/25/21 21100192 0.00 0.00 4.00 ### 177,618.60
10/25/21 6804 0.00 (2.00) 2.00 ### 88,809.30
10/25/21 6806 0.00 (2.00) 0.00 ### 0.00
12/21/21 3512 1.00 0.00 1.00 ### 44,404.65
12/21/21 3513 2.00 0.00 3.00 ### 133,213.95
01/11/22 3627 1.00 0.00 4.00 ### 177,618.60
01/17/22 3650 1.00 0.00 5.00 ### 222,023.25
01/17/22 3651 1.00 0.00 6.00 ### 266,427.90
01/19/22 22010098 0.00 0.00 4.00 ### 266,427.90
01/19/22 22010098 0.00 0.00 6.00 ### 266,427.90
01/19/22 22010099 0.00 0.00 5.00 ### 266,427.90
01/19/22 22010099 0.00 0.00 6.00 ### 266,427.90
01/19/22 22010100 0.00 0.00 3.00 ### 266,427.90
01/19/22 22010100 0.00 0.00 6.00 ### 266,427.90
01/19/22 7743 0.00 (3.00) 3.00 ### 133,213.95
01/19/22 7744 0.00 (3.00) 0.00 ### 0.00
01/19/22 7743 0.00 (3.00) (3.00) 0.000000 0.00
01/19/22 0 0.00 0.00 0.00 0.000000 0.00
01/19/22 0 0.00 0.00 (3.00) 0.000000 0.00
02/03/22 22010009 0.00 0.00 0.00 ### 0.00
02/08/22 3805 1.00 0.00 1.00 ### 44,404.65
02/11/22 22020054 0.00 0.00 0.00 ### 44,404.65
02/11/22 22020054 0.00 0.00 1.00 ### 44,404.65
02/11/22 8074 0.00 (1.00) 0.00 ### 0.00
03/19/22 4027 1.00 0.00 1.00 ### 44,404.65
03/24/22 4058 2.00 0.00 3.00 ### 133,213.95
03/24/22 4059 2.00 0.00 5.00 ### 231,890.95
03/26/22 4068 8.00 0.00 13.00 ### 626,598.95
04/04/22 22030202 0.00 0.00 10.00 ### 626,598.95
04/04/22 22030202 0.00 0.00 13.00 ### 626,598.95
04/04/22 8621 0.00 (3.00) 10.00 ### 481,999.19
04/04/22 8641 0.00 (10.00) 0.00 ### 0.00
04/12/22 4172 1.00 0.00 1.00 ### 44,404.65
04/22/22 22040066 0.00 0.00 0.00 ### 44,404.65
04/22/22 22040066 0.00 0.00 1.00 ### 44,404.65
04/22/22 8780 0.00 (1.00) 0.00 ### 0.00
04/30/22 4300 9.00 0.00 9.00 ### 444,046.50
04/30/22 4300 2.00 0.00 11.00 ### 542,723.50
05/05/22 8921 0.00 (11.00) 0.00 ### 0.00
05/18/22 4405 1.00 0.00 1.00 ### 49,338.50
05/24/22 4447 3.00 0.00 4.00 ### 197,354.00
05/24/22 4447 2.00 0.00 6.00 ### 296,031.00
06/03/22 4520 3.00 0.00 9.00 ### 444,046.50
06/03/22 9149 0.00 (2.00) 7.00 ### 345,369.50
06/03/22 9174 0.00 (7.00) 0.00 ### 0.00
06/20/22 4638 2.00 0.00 2.00 ### 98,677.00
07/01/22 4734 2.00 0.00 4.00 ### 197,354.00
07/04/22 22060182 0.00 0.00 0.00 ### 197,354.00
07/04/22 22060182 0.00 0.00 4.00 ### 197,354.00
07/04/22 9575 0.00 (4.00) 0.00 ### 0.00
07/11/22 4801 1.00 0.00 1.00 ### 49,338.50
07/15/22 4807 2.00 0.00 3.00 ### 148,015.50
08/03/22 22070147 0.00 0.00 0.00 ### 148,015.50
08/03/22 22070147 0.00 0.00 3.00 ### 148,015.50
08/04/22 9867 0.00 (3.00) 0.00 ### 0.00
08/25/22 5113 1.00 0.00 1.00 ### 49,338.50
08/25/22 5114 4.00 0.00 5.00 ### 246,692.50
09/06/22 22090037 0.00 0.00 1.00 ### 246,692.50
09/06/22 22090037 0.00 0.00 5.00 ### 246,692.50
09/06/22 22090038 0.00 0.00 4.00 ### 246,692.50
09/06/22 22090038 0.00 0.00 5.00 ### 246,692.50
09/06/22 10180 0.00 (1.00) 4.00 ### 197,354.00
09/06/22 10196 0.00 (4.00) 0.00 ### 0.00
09/20/22 5257 1.00 0.00 1.00 ### 49,338.50
09/23/22 22090120 0.00 0.00 0.00 ### 49,338.50
09/23/22 22090120 0.00 0.00 1.00 ### 49,338.50
10/16/22 10607 0.00 (1.00) 0.00 ### 0.00
11/07/22 5505 1.00 0.00 1.00 ### 49,338.50
11/07/22 5506 3.00 0.00 4.00 ### 197,354.00
11/07/22 22110029 0.00 0.00 0.00 ### 197,354.00
11/07/22 22110029 0.00 0.00 4.00 ### 197,354.00
11/07/22 10814 0.00 (4.00) 0.00 ### 0.00
01/13/23 5872 2.00 0.00 2.00 ### 98,677.00
01/20/23 23010178 0.00 0.00 0.00 ### 98,677.00
01/20/23 23010178 0.00 0.00 2.00 ### 98,677.00
01/20/23 11893 0.00 (2.00) 0.00 ### 0.00
60.00 (67.00) 12,481,122.39

60.00 (67.00) 12,481,122.39

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