PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17032917633 |
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 17030808221 | n/a | Lubricants, Industrial Type | 121 | 03/30/2017 | Paid | $453.22 |
DO 2200 17030808221 | n/a | Lubricants, Industrial Type | 131 | 03/30/2017 | Paid | $402.24 |
DO 2200 17030808221 | n/a | Lubricants, Industrial Type | 111 | 03/30/2017 | Paid | $282.36 |