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 19041517866

Total:$10,101.95

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 19012305688 n/a Lubricants, Industrial Type 121 04/16/2019 Paid $1,282.31
DO 2200 19012305688 n/a Lubricants, Industrial Type 131 04/16/2019 Paid $851.57
DO 2200 19012305688 n/a Lubricants, Industrial Type 111 04/16/2019 Paid $2,590.50
DO 2200 19012305688 n/a Lubricants, Industrial Type 161 04/16/2019 Paid $3,210.43
DO 2200 19012305688 n/a Lubricants, Industrial Type 141 04/16/2019 Paid $1,160.71
DO 2200 19012305688 n/a Lubricants, Industrial Type 151 04/16/2019 Paid $1,006.43
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