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 16080533031 |
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 16052513640 | n/a | Lubricants, Industrial Type | 111 | 08/08/2016 | Paid | $73.94 |
| DO 2200 16052513640 | n/a | Lubricants, Industrial Type | 141 | 08/08/2016 | Paid | $89.61 |
| DO 2200 16052513640 | n/a | Lubricants, Industrial Type | 131 | 08/08/2016 | Paid | $205.73 |
| DO 2200 16052513640 | n/a | Lubricants, Industrial Type | 121 | 08/08/2016 | Paid | $857.96 |
| DO 2200 16062915526 | n/a | Lubricants, Industrial Type | 151 | 08/08/2016 | Paid | $2,954.40 |