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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 2200 09032723340
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 09021712648 n/a GREASE GENERAL PURPOSE TUBE 111 03/30/2009 Paid $55.20
DO 2200 09021712648 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 131 03/30/2009 Paid $10.90
DO 2200 09021712648 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 121 03/30/2009 Paid $32.16
DO 2200 09021712648 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 141 03/30/2009 Paid $13.80