Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | TEXAS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 12102302996 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12091206904 | n/a | GREASE, MULTI-PURPOSE, RE-REFINED | 121 | 10/24/2012 | Paid | $300.89 |
| PO 8100 12091206904 | n/a | GREASE, MULTI-PURPOSE, RE-REFINED | 111 | 10/24/2012 | Paid | $88.22 |