PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14071730065 |
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 14052814074 | n/a | Lubricants, Industrial Type | 131 | 07/18/2014 | Paid | $131.20 |
DO 2200 14052814074 | n/a | Lubricants, Industrial Type | 111 | 07/18/2014 | Paid | $221.35 |
DO 2200 14052814074 | n/a | Lubricants, Industrial Type | 121 | 07/18/2014 | Paid | $132.85 |