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 18022012539

Total:$2,548.24

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 18012505875 n/a Lubricants, Industrial Type 171 02/22/2018 Paid $258.21
DO 2200 18012505875 n/a Lubricants, Industrial Type 161 02/22/2018 Paid $403.54
DO 2200 18012505875 n/a Lubricants, Industrial Type 151 02/22/2018 Paid $690.33
DO 2200 18012505875 n/a Lubricants, Industrial Type 131 02/22/2018 Paid $742.50
DO 2200 18012505875 n/a Lubricants, Industrial Type 121 02/22/2018 Paid $221.82
DO 2200 18012505875 n/a Lubricants, Industrial Type 141 02/22/2018 Paid $157.90
DO 2200 18012505875 n/a Lubricants, Industrial Type 111 02/22/2018 Paid $73.94
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