Data Drill Down for January & 2025
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 24121804598 | FREIGHT SERVICES | 111 | 01/16/2025 | Paid | $500.00 |
DO 2200 24121804598 | OILS, INDUSTRIAL | 121 | 01/16/2025 | Paid | $2,868.40 |
DO 2200 24122004693 | OILS, INDUSTRIAL | 111 | 01/16/2025 | Paid | $1,343.02 |
DO 2200 24122704789 | OILS, INDUSTRIAL | 111 | 01/16/2025 | Paid | $2,680.86 |