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 17071727829 |
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 17060812048 | n/a | Lubricants, Industrial Type | 111 | 07/18/2017 | Paid | $2,237.12 |
| DO 2200 17060812048 | n/a | Lubricants, Industrial Type | 121 | 07/18/2017 | Paid | $2,510.31 |