PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 22031715462 |
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 | EXPENDABLE ITEMS | 121 | 03/21/2022 | Paid | $427.22 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 161 | 03/21/2022 | Paid | $2,726.00 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 151 | 03/21/2022 | Paid | $1,095.26 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 131 | 03/21/2022 | Paid | $420.47 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 111 | 03/21/2022 | Paid | $883.52 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 141 | 03/21/2022 | Paid | $69.19 |