PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 24022115855 |
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 | 131 | 02/23/2024 | Paid | $1,085.20 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 151 | 02/23/2024 | Paid | $6,013.62 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 121 | 02/23/2024 | Paid | $110.79 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 171 | 02/23/2024 | Paid | $300.53 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 111 | 02/23/2024 | Paid | $389.82 |
DO 7800 23100200007 | n/a | Grease, Lubrication Type | 141 | 02/23/2024 | Paid | $1,759.61 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 161 | 02/23/2024 | Paid | $2,723.03 |