Data Drill Down for November & 2017

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 17102601910 Lubricants, Industrial Type 111 11/28/2017 Paid $5,161.32
DO 2200 17111502902 Lubricants, Industrial Type 121 11/28/2017 Paid $88.54
DO 2200 17111502952 Lubricants, Industrial Type 131 11/28/2017 Paid $738.60
DO 2200 17111502952 Lubricants, Industrial Type 141 11/28/2017 Paid $2,402.61