PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 15032018214 |
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 15010606148 | n/a | Grease, Lubrication Type | 111 | 03/23/2015 | Paid | $446.76 |
DO 2200 15012707389 | n/a | Grease, Lubrication Type | 121 | 03/23/2015 | Paid | $436.80 |