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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13100400570
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 118 10/07/2013 Paid $236.53
DO 7800 13022209358 n/a Grease, Lubrication Type 115 10/07/2013 Paid $4,725.80
DO 7800 13022209358 n/a Grease, Lubrication Type 116 10/07/2013 Paid $1,893.70
DO 7800 13022209358 n/a Grease, Lubrication Type 117 10/07/2013 Paid $290.93
DO 7800 13022209358 n/a Grease, Lubrication Type 114 10/07/2013 Paid $2,401.51
DO 7800 13022209358 n/a Grease, Lubrication Type 112 10/07/2013 Paid $2,400.61
DO 7800 13022209358 n/a Grease, Lubrication Type 111 10/07/2013 Paid $3,729.47
DO 7800 13022209358 n/a Grease, Lubrication Type 113 10/07/2013 Paid $2,124.95