PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 14022714923 |
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 | 114 | 02/28/2014 | Paid | $1,560.58 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 02/28/2014 | Paid | $353.00 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 02/28/2014 | Paid | $1,535.78 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 02/28/2014 | Paid | $1,548.18 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 02/28/2014 | Paid | $1,529.58 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 02/28/2014 | Paid | $1,535.78 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 02/28/2014 | Paid | $359.18 |