PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 23111404803 |
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 23100200007 | n/a | EXPENDABLE ITEMS | 121 | 11/16/2023 | Paid | $7,271.47 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 131 | 11/16/2023 | Paid | $5,278.03 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 151 | 11/16/2023 | Paid | $6.23 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 111 | 11/16/2023 | Paid | $2,679.20 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 141 | 11/16/2023 | Paid | $245.38 |