PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 08111406449 |
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 | 115 | 11/17/2008 | Paid | $4,172.40 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 116 | 11/17/2008 | Paid | $2,335.69 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 112 | 11/17/2008 | Paid | $1,829.71 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 111 | 11/17/2008 | Paid | $5,010.68 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 114 | 11/17/2008 | Paid | $7,165.32 |
DO 7800 08082931482 | n/a | Grease, Lubrication Type | 113 | 11/17/2008 | Paid | $1,486.92 |