PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 14080632709 |
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 | 08/07/2014 | Paid | $2,202.40 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 08/07/2014 | Paid | $2,446.58 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 118 | 08/07/2014 | Paid | $2,201.10 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 08/07/2014 | Paid | $2,447.88 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 08/07/2014 | Paid | $2,450.46 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 08/07/2014 | Paid | $2,453.05 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 08/07/2014 | Paid | $2,447.88 |
DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 08/07/2014 | Paid | $6,771.35 |