PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 8300 17090532632 |
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 17081514961 | n/a | Grease, Lubrication Type | 111 | 09/06/2017 | Paid | $812.66 |
DO 8300 17081614998 | n/a | Grease, Lubrication Type | 121 | 09/06/2017 | Paid | $748.40 |