PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 13100400570 |
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 13022209358 | n/a | Grease, Lubrication Type | 111 | 10/07/2013 | Paid | $3,729.47 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 115 | 10/07/2013 | Paid | $4,725.80 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 116 | 10/07/2013 | Paid | $1,893.70 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 117 | 10/07/2013 | Paid | $290.93 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 113 | 10/07/2013 | Paid | $2,124.95 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 112 | 10/07/2013 | Paid | $2,400.61 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 114 | 10/07/2013 | Paid | $2,401.51 |
DO 7800 13022209358 | n/a | Grease, Lubrication Type | 118 | 10/07/2013 | Paid | $236.53 |