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 23091935497 |
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 23012704803 | n/a | OILS, INDUSTRIAL | 111 | 09/21/2023 | Paid | $100.28 |
| DO 2200 23041307430 | n/a | OILS, INDUSTRIAL | 121 | 09/21/2023 | Paid | $200.56 |
| DO 2200 23042507787 | n/a | OILS, INDUSTRIAL | 131 | 09/21/2023 | Paid | $100.28 |