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 14020312328

Total:$6,705.38

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 13120604474 n/a Lubricants, Industrial Type 1101 02/04/2014 Paid $221.35
DO 2200 13120604474 n/a Lubricants, Industrial Type 111 02/04/2014 Paid $79.71
DO 2200 14011506505 n/a Lubricants, Industrial Type 141 02/04/2014 Paid $2,151.08
DO 2200 14011506505 n/a Lubricants, Industrial Type 191 02/04/2014 Paid $79.55
DO 2200 14011506505 n/a Lubricants, Industrial Type 171 02/04/2014 Paid $763.03
DO 2200 14011506505 n/a Lubricants, Industrial Type 131 02/04/2014 Paid $770.07
DO 2200 14011506505 n/a Lubricants, Industrial Type 121 02/04/2014 Paid $770.07
DO 2200 14011506505 n/a Lubricants, Industrial Type 161 02/04/2014 Paid $710.19
DO 2200 14011506505 n/a Lubricants, Industrial Type 151 02/04/2014 Paid $335.37
DO 2200 14011506505 n/a Lubricants, Industrial Type 181 02/04/2014 Paid $824.96
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