PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
PAYMENT REQUEST | PRM 8100 11041319750 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8100 11040704287 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/14/2011 | Paid | $150.00 |