PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 20092835100 |
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 | 141 | 09/29/2020 | Paid | $2,376.00 |
DO 7800 19100100038 | n/a | EXPENDABLE ITEMS | 121 | 09/29/2020 | Paid | $455.30 |
DO 7800 19100100038 | n/a | EXPENDABLE ITEMS | 111 | 09/29/2020 | Paid | $348.00 |
DO 7800 19100100038 | n/a | Grease, Lubrication Type | 131 | 09/29/2020 | Paid | $5,117.64 |