PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 16022215145 |
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 | 02/23/2016 | Paid | $2,187.50 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 111 | 02/23/2016 | Paid | $20.32 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 121 | 02/23/2016 | Paid | $2,564.00 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 141 | 02/23/2016 | Paid | $1,680.96 |