PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 11072228947 |
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 11063019996 | n/a | Grease, Lubrication Type | 111 | 07/25/2011 | Paid | $420.52 |
DO 2200 11063019996 | n/a | Grease, Lubrication Type | 112 | 07/25/2011 | Paid | $420.53 |