PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 20030315536 |
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 |
---|---|---|---|---|---|---|
PO 2200 20010800793 | n/a | OIL, MOTOR, DIESEL OR GASOLINE, MEETING API GRADES | 111 | 03/04/2020 | Paid | $958.09 |