PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 09021317933 |
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 |
---|---|---|---|---|---|---|
DO 2200 09012610444 | n/a | Grease, Lubrication Type | 122 | 02/17/2009 | Paid | $340.62 |
DO 2200 09012610444 | n/a | Grease, Lubrication Type | 121 | 02/17/2009 | Paid | $340.62 |
PO 2200 09011505979 | n/a | GREASE, SILICONE, HIGH DIELECTRIC | 111 | 02/17/2009 | Paid | $234.55 |