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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13081332150

Total:$12,022.00

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 116 08/14/2013 Paid $1,278.74
DO 7800 13022209358 n/a Grease, Lubrication Type 112 08/14/2013 Paid $1,621.03
DO 7800 13022209358 n/a Grease, Lubrication Type 114 08/14/2013 Paid $1,621.65
DO 7800 13022209358 n/a Grease, Lubrication Type 111 08/14/2013 Paid $2,518.36
DO 7800 13022209358 n/a Grease, Lubrication Type 117 08/14/2013 Paid $196.45
DO 7800 13022209358 n/a Grease, Lubrication Type 115 08/14/2013 Paid $3,191.14
DO 7800 13022209358 n/a Grease, Lubrication Type 113 08/14/2013 Paid $1,434.90
DO 7800 13022209358 n/a Grease, Lubrication Type 118 08/14/2013 Paid $159.73
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