PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TEXAS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16053125939 |
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 | Grease, Lubrication Type | 121 | 06/01/2016 | Paid | $79.74 |
PO 2200 16022501899 | n/a | Oil, Automotive Engine | 131 | 06/01/2016 | Paid | $1,089.90 |
PO 2200 16022501899 | n/a | Oil, Gear | 111 | 06/01/2016 | Paid | $844.89 |