PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13100700635 |
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 13052814639 | n/a | Lubricants, Industrial Type | 121 | 10/08/2013 | Paid | $409.62 |
DO 2200 13052814639 | n/a | Lubricants, Industrial Type | 111 | 10/08/2013 | Paid | $204.81 |