PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
PAYMENT REQUEST | PRM 7800 08110705575 |
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 08101601135 | n/a | Engines, Gasoline: Complete, Short Block, and Part | 111 | 11/10/2008 | Paid | $364.64 |