PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 22051220542 |
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 | 141 | 05/16/2022 | Paid | $84.87 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 161 | 05/16/2022 | Paid | $5,981.00 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 111 | 05/16/2022 | Paid | $1,775.96 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 131 | 05/16/2022 | Paid | $206.06 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 121 | 05/16/2022 | Paid | $591.38 |
DO 7800 21100100017 | n/a | Grease, Lubrication Type | 151 | 05/16/2022 | Paid | $2,900.00 |