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 15081935527

Total:$1,297.85

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 131 08/20/2015 Paid $131.44
DO 2200 15062315942 n/a Lubricants, Industrial Type 151 08/20/2015 Paid $197.67
DO 2200 15072717692 n/a Lubricants, Industrial Type 121 08/20/2015 Paid $769.30
DO 2200 15072817732 n/a Lubricants, Industrial Type 111 08/20/2015 Paid $19.44
DO 2200 15072817732 n/a Lubricants, Industrial Type 141 08/20/2015 Paid $180.00
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