PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 23091334883 |
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 23050107940 | n/a | EXPENDABLE ITEMS | 111 | 09/15/2023 | Paid | $4,853.27 |
DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 121 | 09/15/2023 | Paid | $2,773.87 |
DO 7800 23050107940 | n/a | Grease, Lubrication Type | 151 | 09/15/2023 | Paid | $1,815.60 |
DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 141 | 09/15/2023 | Paid | $908.28 |
DO 7800 23050107940 | n/a | Grease, Lubrication Type | 131 | 09/15/2023 | Paid | $88.75 |