Purchase Order
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 7800 24040101381 | Refrigerant Recovery Systems and Accessories | 111 | 04/19/2024 | Paid | $4,140.00 |