PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13030615997 |
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 13011707231 | n/a | Lubricants, Industrial Type | 111 | 03/07/2013 | Paid | $9,919.03 |
DO 2200 13011707231 | n/a | Lubricants, Industrial Type | 121 | 03/07/2013 | Paid | $2,135.06 |