PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 8300 14092237595 |
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 8300 14082719711 | n/a | Grease, Lubrication Type | 121 | 09/23/2014 | Paid | $120.48 |
DO 8300 14082719711 | n/a | Grease, Lubrication Type | 111 | 09/23/2014 | Paid | $159.12 |