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 16010509689 |
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 15092421050 | n/a | Lubricants, Industrial Type | 131 | 01/06/2016 | Paid | $449.34 |
| DO 2200 15092421050 | n/a | Lubricants, Industrial Type | 121 | 01/06/2016 | Paid | $184.16 |
| DO 2200 15092421050 | n/a | Lubricants, Industrial Type | 141 | 01/06/2016 | Paid | $2,291.05 |
| DO 2200 15101501297 | n/a | Lubricants, Industrial Type | 111 | 01/06/2016 | Paid | $23.78 |