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 16072731906

Total:$3,496.35

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 111 07/28/2016 Paid $205.73
DO 2200 16062915501 n/a Lubricants, Industrial Type 151 07/28/2016 Paid $265.08
DO 2200 16062915501 n/a Lubricants, Industrial Type 161 07/28/2016 Paid $397.62
DO 2200 16062915501 n/a Lubricants, Industrial Type 131 07/28/2016 Paid $218.32
DO 2200 16062915501 n/a Lubricants, Industrial Type 121 07/28/2016 Paid $896.10
DO 2200 16062915501 n/a Lubricants, Industrial Type 141 07/28/2016 Paid $1,513.50
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