PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 22081929293 |
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 | 08/23/2022 | Paid | $123.05 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 131 | 08/23/2022 | Paid | $2,426.06 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 111 | 08/23/2022 | Paid | $8,258.68 |
DO 7800 21100100017 | n/a | EXPENDABLE ITEMS | 121 | 08/23/2022 | Paid | $6,313.52 |