PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 17091133170 |
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 17063013027 | n/a | Grease, Lubrication Type | 131 | 09/12/2017 | Paid | $3,072.00 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 151 | 09/12/2017 | Paid | $1,561.55 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 121 | 09/12/2017 | Paid | $2,935.41 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 141 | 09/12/2017 | Paid | $610.00 |
DO 7800 17063013027 | n/a | Grease, Lubrication Type | 111 | 09/12/2017 | Paid | $5,601.20 |