PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 19100800565 |
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 18100100026 | n/a | Grease, Lubrication Type | 141 | 10/10/2019 | Paid | $1,856.40 |
DO 7800 18100100026 | n/a | EXPENDABLE ITEMS | 111 | 10/10/2019 | Paid | $39.25 |
DO 7800 18100100026 | n/a | Grease, Lubrication Type | 161 | 10/10/2019 | Paid | $2,106.00 |
DO 7800 18100100026 | n/a | EXPENDABLE ITEMS | 131 | 10/10/2019 | Paid | $749.38 |
DO 7800 18100100026 | n/a | Grease, Lubrication Type | 151 | 10/10/2019 | Paid | $1,404.00 |
DO 7800 18100100026 | n/a | EXPENDABLE ITEMS | 121 | 10/10/2019 | Paid | $2,933.26 |