PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 15112305534 |
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 15100100053 | n/a | Grease, Lubrication Type | 131 | 11/24/2015 | Paid | $5,002.89 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 121 | 11/24/2015 | Paid | $2,658.60 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 111 | 11/24/2015 | Paid | $1,203.84 |