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 21071225707 |
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 21031506054 | n/a | Lubricants, Industrial Type | 121 | 07/13/2021 | Paid | $2,178.64 |
| DO 2200 21031506054 | n/a | Lubricants, Industrial Type | 131 | 07/13/2021 | Paid | $655.85 |
| DO 2200 21031506054 | n/a | Lubricants, Industrial Type | 111 | 07/13/2021 | Paid | $101.50 |