PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 16111604587 |
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 16100300045 | n/a | Grease, Lubrication Type | 111 | 11/17/2016 | Paid | $224.82 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 121 | 11/17/2016 | Paid | $3,693.02 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 131 | 11/17/2016 | Paid | $1,702.58 |