PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13101401245 |
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 13082219846 | n/a | Lubricants, Industrial Type | 111 | 10/15/2013 | Paid | $1,336.44 |
DO 2200 13091021010 | n/a | Lubricants, Industrial Type | 121 | 10/15/2013 | Paid | $500.04 |