Purchase Order
PAYEE | TEXAS ENTERPRISES, INC |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24032507908 | OILS, INDUSTRIAL | 111 | 04/23/2024 | Paid | $15,906.36 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 111 | 04/23/2024 | Paid | $286.42 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 121 | 04/23/2024 | Paid | $493.62 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 131 | 04/23/2024 | Paid | $131.16 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 141 | 04/23/2024 | Paid | $156.15 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 151 | 04/23/2024 | Paid | $267.37 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 161 | 04/23/2024 | Paid | $3,678.86 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 171 | 04/23/2024 | Paid | $119.91 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 181 | 04/23/2024 | Paid | $554.84 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 191 | 04/23/2024 | Paid | $317.85 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 1101 | 04/23/2024 | Paid | $1,077.49 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 1111 | 04/23/2024 | Paid | $7,334.46 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 1121 | 04/23/2024 | Paid | $1,340.43 |
DO 2200 24032507908 | OILS, INDUSTRIAL | 1131 | 04/23/2024 | Paid | $478.52 |
DO 2200 24032808113 | OILS, INDUSTRIAL | 111 | 04/23/2024 | Paid | $8,211.33 |