PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 13120306655 |
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 13093022576 | n/a | Grease, Lubrication Type | 112 | 12/04/2013 | Paid | $1,327.71 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 12/04/2013 | Paid | $442.57 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 12/04/2013 | Paid | $1,327.71 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 12/04/2013 | Paid | $663.85 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 12/04/2013 | Paid | $2,212.85 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 12/04/2013 | Paid | $1,770.28 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 12/04/2013 | Paid | $1,106.42 |