PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 17053023379 |
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 | 131 | 05/31/2017 | Paid | $2,353.56 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 121 | 05/31/2017 | Paid | $537.39 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 111 | 05/31/2017 | Paid | $72.00 |