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Data Drill Down for January & 2025

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

Total:$703.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 25010304924 OILS, INDUSTRIAL 111 01/30/2025 Paid $185.67
DO 2200 25010304924 OILS, INDUSTRIAL 121 01/30/2025 Paid $372.46
DO 2200 25010304924 OILS, INDUSTRIAL 131 01/30/2025 Paid $145.06
DO 2200 24120303927 OILS, INDUSTRIAL 111 01/27/2025 Paid $1,340.43
DO 2200 24120303927 OILS, INDUSTRIAL 121 01/27/2025 Paid $250.70
DO 2200 24120303927 OILS, INDUSTRIAL 131 01/27/2025 Paid $144.82
DO 2200 24120303927 OILS, INDUSTRIAL 141 01/27/2025 Paid $1,373.83
DO 2200 24120303927 OILS, INDUSTRIAL 151 01/27/2025 Paid $421.16
DO 2200 24120303927 OILS, INDUSTRIAL 161 01/27/2025 Paid $1,343.02
DO 2200 24120303927 OILS, INDUSTRIAL 171 01/27/2025 Paid $1,343.02
DO 2200 24120303927 OILS, INDUSTRIAL 181 01/27/2025 Paid $1,814.37
DO 2200 24121804598 OILS, INDUSTRIAL 111 01/27/2025 Paid $2,747.66
DO 2200 24122004693 OILS, INDUSTRIAL 111 01/23/2025 Paid $1,343.02
DO 2200 24122004693 OILS, INDUSTRIAL 111 01/21/2025 Paid $2,680.86
DO 2200 25010304924 OILS, INDUSTRIAL 111 01/21/2025 Paid $92.83
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
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