PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 16041421741 |
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 | 04/15/2016 | Paid | $1,380.00 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 141 | 04/15/2016 | Paid | $1,872.00 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 111 | 04/15/2016 | Paid | $2,891.68 |
DO 7800 15100100053 | n/a | Grease, Lubrication Type | 121 | 04/15/2016 | Paid | $2,443.81 |