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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13090934306
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 09/10/2013 Paid $838.08
DO 7800 13022209358 n/a Grease, Lubrication Type 117 09/10/2013 Paid $128.76
DO 7800 13022209358 n/a Grease, Lubrication Type 115 09/10/2013 Paid $2,091.45
DO 7800 13022209358 n/a Grease, Lubrication Type 111 09/10/2013 Paid $1,650.52
DO 7800 13022209358 n/a Grease, Lubrication Type 112 09/10/2013 Paid $1,062.41
DO 7800 13022209358 n/a Grease, Lubrication Type 118 09/10/2013 Paid $104.67
DO 7800 13022209358 n/a Grease, Lubrication Type 113 09/10/2013 Paid $940.42
DO 7800 13022209358 n/a Grease, Lubrication Type 114 09/10/2013 Paid $1,062.82