PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18072526669 |
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 18062011956 | n/a | Lubricants, Industrial Type | 111 | 07/26/2018 | Paid | $1,827.06 |
DO 2200 18062011994 | n/a | Lubricants, Industrial Type | 121 | 07/26/2018 | Paid | $425.63 |