Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TEXAS ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16042522609 |
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 2200 16022501899 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 04/26/2016 | Paid | $27.26 |
| PO 2200 16022501899 | n/a | Filters: Air, Fuel, Hydraulic, Oil, etc. (For Heav | 121 | 04/26/2016 | Paid | $29.28 |