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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13061125491
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 7800 13022209358 n/a Grease, Lubrication Type 113 06/12/2013 Paid $358.64
DO 7800 13022209358 n/a Grease, Lubrication Type 116 06/12/2013 Paid $273.61
DO 7800 13022209358 n/a Grease, Lubrication Type 112 06/12/2013 Paid $454.04
DO 7800 13022209358 n/a Grease, Lubrication Type 111 06/12/2013 Paid $716.92
DO 7800 13022209358 n/a Grease, Lubrication Type 115 06/12/2013 Paid $1,014.19
DO 7800 13022209358 n/a Grease, Lubrication Type 114 06/12/2013 Paid $454.78
DO 7800 13022209358 n/a Grease, Lubrication Type 118 06/12/2013 Paid $18.48
DO 7800 13022209358 n/a Grease, Lubrication Type 117 06/12/2013 Paid $36.97