PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 15102202611 |
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 15032310537 | n/a | Grease, Lubrication Type | 131 | 10/23/2015 | Paid | $5,849.00 |
DO 7800 15032310537 | n/a | Grease, Lubrication Type | 111 | 10/23/2015 | Paid | $49.95 |
DO 7800 15032310537 | n/a | Grease, Lubrication Type | 121 | 10/23/2015 | Paid | $318.00 |