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 24040120800 |
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 24030607177 | n/a | OILS, INDUSTRIAL | 121 | 04/02/2024 | Paid | $3,483.88 |
| DO 2200 24030607177 | n/a | OILS, INDUSTRIAL | 111 | 04/02/2024 | Paid | $6,836.42 |