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 15101301019 |
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 15020207792 | n/a | Lubricants, Industrial Type | 111 | 10/14/2015 | Paid | $58.06 |
| DO 2200 15071016804 | n/a | Lubricants, Industrial Type | 151 | 10/14/2015 | Paid | $72.79 |
| DO 2200 15081418804 | n/a | Lubricants, Industrial Type | 161 | 10/14/2015 | Paid | $348.78 |
| DO 2200 15090920182 | n/a | Lubricants, Industrial Type | 121 | 10/14/2015 | Paid | $4,761.30 |
| DO 2200 15090920182 | n/a | Lubricants, Industrial Type | 131 | 10/14/2015 | Paid | $857.96 |
| DO 2200 15090920182 | n/a | Lubricants, Industrial Type | 141 | 10/14/2015 | Paid | $179.08 |