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 14121707888

Total:$7,213.91

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 14101301194 n/a Lubricants, Industrial Type 111 12/18/2014 Paid $608.58
DO 2200 14101301194 n/a Lubricants, Industrial Type 131 12/18/2014 Paid $1,540.14
DO 2200 14101301194 n/a Lubricants, Industrial Type 121 12/18/2014 Paid $4,302.16
DO 2200 14101301194 n/a Lubricants, Industrial Type 141 12/18/2014 Paid $763.03
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