PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10072331499 |
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 10051320093 | n/a | Lubricants, Industrial Type | 121 | 07/26/2010 | Paid | $60.28 |
DO 2200 10070624697 | n/a | Lubricants, Industrial Type | 111 | 07/26/2010 | Paid | $730.06 |