PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 2200 09032723340 |
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 09021712648 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 121 | 03/30/2009 | Paid | $32.16 |
DO 2200 09021712648 | n/a | GREASE GENERAL PURPOSE TUBE | 111 | 03/30/2009 | Paid | $55.20 |
DO 2200 09021712648 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 131 | 03/30/2009 | Paid | $10.90 |
DO 2200 09021712648 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 141 | 03/30/2009 | Paid | $13.80 |