PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16102802743 |
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 16091620065 | n/a | Lubricants, Industrial Type | 141 | 10/31/2016 | Paid | $2,280.00 |
DO 2200 16091920125 | n/a | Lubricants, Industrial Type | 131 | 10/31/2016 | Paid | $482.42 |
DO 2200 16092120259 | n/a | Lubricants, Industrial Type | 111 | 10/31/2016 | Paid | $836.77 |
DO 2200 16092120259 | n/a | Lubricants, Industrial Type | 121 | 10/31/2016 | Paid | $5,161.32 |