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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13111305220

Total:$16,087.43

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 13093022576 n/a Grease, Lubrication Type 112 11/14/2013 Paid $2,413.12
DO 7800 13093022576 n/a Grease, Lubrication Type 115 11/14/2013 Paid $2,010.93
DO 7800 13093022576 n/a Grease, Lubrication Type 113 11/14/2013 Paid $3,217.48
DO 7800 13093022576 n/a Grease, Lubrication Type 114 11/14/2013 Paid $4,021.86
DO 7800 13093022576 n/a Grease, Lubrication Type 116 11/14/2013 Paid $1,206.56
DO 7800 13093022576 n/a Grease, Lubrication Type 117 11/14/2013 Paid $804.36
DO 7800 13093022576 n/a Grease, Lubrication Type 111 11/14/2013 Paid $2,413.12
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