PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 22021112139 |
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 21100100017 | n/a | Grease, Lubrication Type | 151 | 02/15/2022 | Paid | $5,005.00 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 121 | 02/15/2022 | Paid | $178.64 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 181 | 02/15/2022 | Paid | $3,389.76 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 131 | 02/15/2022 | Paid | $752.43 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 111 | 02/15/2022 | Paid | $1,460.46 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 161 | 02/15/2022 | Paid | $290.58 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 171 | 02/15/2022 | Paid | $3,419.60 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 141 | 02/15/2022 | Paid | $4,892.58 |