PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 24011211430 |
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 | 111 | 01/17/2024 | Paid | $1,275.94 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 151 | 01/17/2024 | Paid | $344.75 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 141 | 01/17/2024 | Paid | $697.68 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 131 | 01/17/2024 | Paid | $10,101.21 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 121 | 01/17/2024 | Paid | $819.05 |