PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 09030620612 |
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 09022708246 | n/a | CRANKING SYSTEM | 121 | 03/09/2009 | Paid | $91.68 |
PO 7800 09022708246 | n/a | EXPENDABLE ITEMS | 111 | 03/09/2009 | Paid | $75.96 |
PO 7800 09022708246 | n/a | CRANKING SYSTEM | 122 | 03/09/2009 | Paid | $1,082.76 |