PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | JOHNSON OIL CO |
PAYMENT REQUEST | PRM 2200 09100600453 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW090820108 | n/a | OILS, LUBRICATING, SPECIAL | 121 | 10/07/2009 | Paid | $7,402.80 |
CT 2200 AW090820108 | n/a | OILS, LUBRICATING, SPECIAL | 111 | 10/07/2009 | Paid | $11,407.77 |