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 16031718550 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16010801276 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 111 | 03/18/2016 | Paid | $658.00 |
| PO 2200 16020101544 | n/a | Oil, Automotive Engine | 131 | 03/18/2016 | Paid | $90.77 |
| PO 2200 16020101544 | n/a | Lubricants, Industrial Type | 121 | 03/18/2016 | Paid | $2,280.00 |