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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 2200 09011513905
Purchase Orders | Select from Below
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 2200 08061123427 n/a OIL ENGINE 40 WEIGHT 111 01/16/2009 Paid $81.12
DO 2200 08100300376 n/a OIL ENGINE TWO-CYCLE 8OZ 131 01/16/2009 Paid $145.04
DO 2200 08100300376 n/a GREASE GENERAL PURPOSE TUBE 121 01/16/2009 Paid $184.00
DO 2200 08100300376 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 141 01/16/2009 Paid $64.32