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 16072731903

Total:$4,996.06

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 16062915501 n/a Lubricants, Industrial Type 161 07/28/2016 Paid $1,338.66
DO 2200 16062915501 n/a Lubricants, Industrial Type 121 07/28/2016 Paid $358.44
DO 2200 16062915501 n/a Lubricants, Industrial Type 131 07/28/2016 Paid $2,674.49
DO 2200 16062915501 n/a Lubricants, Industrial Type 141 07/28/2016 Paid $54.58
DO 2200 16062915501 n/a Lubricants, Industrial Type 151 07/28/2016 Paid $193.41
DO 2200 16062915501 n/a Lubricants, Industrial Type 111 07/28/2016 Paid $376.48
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