Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TEXAS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12042319334 |
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 12012006628 | n/a | Lubricants, Industrial Type | 141 | 04/24/2012 | Paid | $1,738.80 |
| DO 2200 12030910031 | n/a | Lubricants, Industrial Type | 131 | 04/24/2012 | Paid | $126.50 |
| DO 2200 12030910031 | n/a | Lubricants, Industrial Type | 121 | 04/24/2012 | Paid | $124.95 |
| DO 2200 12030910031 | n/a | Lubricants, Industrial Type | 111 | 04/24/2012 | Paid | $210.80 |