PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 09042727421 |
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 |
---|---|---|---|---|---|---|
PO 7800 09031608959 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 04/28/2009 | Paid | $23.02 |
PO 7800 09031608959 | n/a | EXPENDABLE ITEMS | 121 | 04/28/2009 | Paid | $254.21 |