PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 08102904372 |
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 7800 08082931482 | n/a | Grease, Lubrication Type | 114 | 10/30/2008 | Paid | $156.59 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 115 | 10/30/2008 | Paid | $91.18 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 112 | 10/30/2008 | Paid | $39.99 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 116 | 10/30/2008 | Paid | $51.04 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 111 | 10/30/2008 | Paid | $109.50 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 113 | 10/30/2008 | Paid | $32.50 |