PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 8300 15070730413 |
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 15042912801 | n/a | Grease, Lubrication Type | 111 | 07/08/2015 | Paid | $223.80 |
DO 8300 15042912801 | n/a | Grease, Lubrication Type | 121 | 07/08/2015 | Paid | $90.36 |