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 18122807377

Total:$5,536.74

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 18112803525 n/a Lubricants, Industrial Type 111 12/31/2018 Paid $851.57
DO 2200 18112803525 n/a Lubricants, Industrial Type 141 12/31/2018 Paid $2,967.86
DO 2200 18112803525 n/a Lubricants, Industrial Type 131 12/31/2018 Paid $520.36
DO 2200 18112803525 n/a Lubricants, Industrial Type 121 12/31/2018 Paid $1,062.29
DO 2200 18120503832 n/a Lubricants, Industrial Type 151 12/31/2018 Paid $134.66
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