PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 18012610472 |
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 18010204910 | n/a | Grease, Lubrication Type | 141 | 01/29/2018 | Paid | $4,162.92 |
DO 7800 18010204910 | n/a | Grease, Lubrication Type | 151 | 01/29/2018 | Paid | $2,280.00 |
DO 7800 18010204910 | n/a | Grease, Lubrication Type | 121 | 01/29/2018 | Paid | $1,963.05 |
DO 7800 18010204910 | n/a | Grease, Lubrication Type | 111 | 01/29/2018 | Paid | $4,543.20 |
DO 7800 18010204910 | n/a | Grease, Lubrication Type | 131 | 01/29/2018 | Paid | $1,604.00 |