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 17112704944 |
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 17102601910 | n/a | Lubricants, Industrial Type | 111 | 11/28/2017 | Paid | $5,161.32 |
| DO 2200 17111502902 | n/a | Lubricants, Industrial Type | 121 | 11/28/2017 | Paid | $88.54 |
| DO 2200 17111502952 | n/a | Lubricants, Industrial Type | 131 | 11/28/2017 | Paid | $738.60 |
| DO 2200 17111502952 | n/a | Lubricants, Industrial Type | 141 | 11/28/2017 | Paid | $2,402.61 |