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Data Drill Down for September & 2022

Purchase Order
PAYEE TEXAS ENTERPRISES INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.

Total:$1,443.87

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
DO 2200 22081510962 Lubricants, Industrial Type 111 09/22/2022 Paid $100.30
DO 2200 22081510962 Lubricants, Industrial Type 111 09/15/2022 Paid $3,878.16
DO 2200 22090111614 Lubricants, Industrial Type 111 09/12/2022 Paid $275.98
DO 2200 22081510962 Lubricants, Industrial Type 111 09/08/2022 Paid $2,910.22
DO 2200 22051808039 Lubricants, Industrial Type 131 09/06/2022 Paid $5,249.43
DO 2200 22062909365 Lubricants, Industrial Type 121 09/06/2022 Paid $1,466.52
DO 2200 22061408861 Lubricants, Industrial Type 111 09/01/2022 Paid $1,454.13
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