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 21090731241 |
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 21080310707 | n/a | Lubricants, Industrial Type | 121 | 09/09/2021 | Paid | $11,997.76 |
| DO 2200 21080910910 | n/a | Lubricants, Industrial Type | 131 | 09/09/2021 | Paid | $56.52 |
| DO 2200 21080910910 | n/a | Lubricants, Industrial Type | 141 | 09/09/2021 | Paid | $81.61 |