PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 08111306042 |
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 08100300386 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 111 | 11/14/2008 | Paid | $71.04 |
DO 2200 08100300386 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 121 | 11/14/2008 | Paid | $10.90 |