PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 24031118090 |
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 | 03/13/2024 | Paid | $591.25 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 141 | 03/13/2024 | Paid | $246.44 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 111 | 03/13/2024 | Paid | $2,581.19 |
DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 131 | 03/13/2024 | Paid | $1,993.99 |