PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19020711033 |
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 18121104140 | n/a | Lubricants, Industrial Type | 121 | 02/08/2019 | Paid | $6,341.28 |
DO 2200 18121104140 | n/a | Lubricants, Industrial Type | 111 | 02/08/2019 | Paid | $6,341.28 |
DO 2200 18121104140 | n/a | Lubricants, Industrial Type | 131 | 02/08/2019 | Paid | $6,341.28 |