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 18101601657 |
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 18083115247 | n/a | Lubricants, Industrial Type | 121 | 10/17/2018 | Paid | $948.63 |
| DO 2200 18083115247 | n/a | Lubricants, Industrial Type | 111 | 10/17/2018 | Paid | $3,055.89 |
| DO 2200 18083115247 | n/a | Lubricants, Industrial Type | 131 | 10/17/2018 | Paid | $204.29 |