PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 23101301732 |
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 | 121 | 10/17/2023 | Paid | $951.11 |
DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 111 | 10/17/2023 | Paid | $4,665.00 |