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 15081735117 |
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 15062315942 | n/a | Lubricants, Industrial Type | 111 | 08/18/2015 | Paid | $617.19 |
| PO 2200 15070703652 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 121 | 08/18/2015 | Paid | $895.50 |