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 21011309078 |
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 20111202059 | n/a | Lubricants, Industrial Type | 111 | 01/14/2021 | Paid | $3,108.04 |
| DO 2200 20111202059 | n/a | Lubricants, Industrial Type | 131 | 01/14/2021 | Paid | $10,108.27 |
| DO 2200 20111202059 | n/a | Lubricants, Industrial Type | 121 | 01/14/2021 | Paid | $958.47 |