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 23111705340 |
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 23090712487 | n/a | OILS, INDUSTRIAL | 131 | 11/21/2023 | Paid | $2,680.86 |
| DO 2200 23090712487 | n/a | OILS, INDUSTRIAL | 111 | 11/21/2023 | Paid | $58.92 |
| DO 2200 23102702158 | n/a | OILS, INDUSTRIAL | 121 | 11/21/2023 | Paid | $3,434.54 |