PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 14061226150 |
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 14051413309 | n/a | Grease, Lubrication Type | 111 | 06/13/2014 | Paid | $199.65 |
DO 2200 14051413309 | n/a | Grease, Lubrication Type | 121 | 06/13/2014 | Paid | $505.44 |