Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22061408861 Lubricants, Industrial Type 111 09/29/2022 Paid $1,443.87