PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 14052824581 |
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 | 117 | 05/29/2014 | Paid | $696.37 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 05/29/2014 | Paid | $708.62 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 05/29/2014 | Paid | $3,054.31 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 05/29/2014 | Paid | $3,029.86 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 05/29/2014 | Paid | $3,017.63 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 05/29/2014 | Paid | $3,078.77 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 05/29/2014 | Paid | $3,029.86 |