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Data Drill Down for April & 2024

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

Total:$40,354.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24032507908 OILS, INDUSTRIAL 111 04/23/2024 Paid $15,906.36
DO 2200 24032507908 OILS, INDUSTRIAL 111 04/23/2024 Paid $286.42
DO 2200 24032507908 OILS, INDUSTRIAL 121 04/23/2024 Paid $493.62
DO 2200 24032507908 OILS, INDUSTRIAL 131 04/23/2024 Paid $131.16
DO 2200 24032507908 OILS, INDUSTRIAL 141 04/23/2024 Paid $156.15
DO 2200 24032507908 OILS, INDUSTRIAL 151 04/23/2024 Paid $267.37
DO 2200 24032507908 OILS, INDUSTRIAL 161 04/23/2024 Paid $3,678.86
DO 2200 24032507908 OILS, INDUSTRIAL 171 04/23/2024 Paid $119.91
DO 2200 24032507908 OILS, INDUSTRIAL 181 04/23/2024 Paid $554.84
DO 2200 24032507908 OILS, INDUSTRIAL 191 04/23/2024 Paid $317.85
DO 2200 24032507908 OILS, INDUSTRIAL 1101 04/23/2024 Paid $1,077.49
DO 2200 24032507908 OILS, INDUSTRIAL 1111 04/23/2024 Paid $7,334.46
DO 2200 24032507908 OILS, INDUSTRIAL 1121 04/23/2024 Paid $1,340.43
DO 2200 24032507908 OILS, INDUSTRIAL 1131 04/23/2024 Paid $478.52
DO 2200 24032808113 OILS, INDUSTRIAL 111 04/23/2024 Paid $8,211.33
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