PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 14032117157 |
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 | 116 | 03/24/2014 | Paid | $470.90 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 03/24/2014 | Paid | $2,029.73 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 03/24/2014 | Paid | $2,045.98 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 03/24/2014 | Paid | $462.78 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 03/24/2014 | Paid | $2,005.35 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 03/24/2014 | Paid | $2,013.47 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 03/24/2014 | Paid | $2,013.47 |