Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FS HOLDINGS, INC. |
| PAYMENT REQUEST | PRM 2200 23051121733 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22121503556 | n/a | OILS, INDUSTRIAL | 111 | 05/15/2023 | Paid | $1,378.42 |
| DO 2200 22121503556 | n/a | OILS, INDUSTRIAL | 121 | 05/15/2023 | Paid | $21,563.95 |