PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 20052824041 |
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 19100100038 | n/a | Grease, Lubrication Type | 131 | 06/01/2020 | Paid | $3,906.08 |
DO 7800 19100100038 | n/a | EXPENDABLE ITEMS | 111 | 06/01/2020 | Paid | $1,192.80 |
DO 7800 19100100038 | n/a | Grease, Lubrication Type | 141 | 06/01/2020 | Paid | $688.80 |
DO 7800 19100100038 | n/a | Grease, Lubrication Type | 121 | 06/01/2020 | Paid | $3,784.78 |