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 13060725203

Total:$12,548.92

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 13031410468 n/a Lubricants, Industrial Type 131 06/10/2013 Paid $4,302.16
DO 2200 13031410468 n/a Lubricants, Industrial Type 141 06/10/2013 Paid $763.03
DO 2200 13031410468 n/a Lubricants, Industrial Type 151 06/10/2013 Paid $377.38
DO 2200 13031410468 n/a Lubricants, Industrial Type 161 06/10/2013 Paid $4,190.86
DO 2200 13031410468 n/a Lubricants, Industrial Type 121 06/10/2013 Paid $760.91
DO 2200 13031410468 n/a Lubricants, Industrial Type 111 06/10/2013 Paid $1,540.14
DO 2200 13031410468 n/a Lubricants, Industrial Type 171 06/10/2013 Paid $614.44
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