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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14021013041

Total:$4,483.44

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 117 02/11/2014 Paid $187.93
DO 7800 13093022576 n/a Grease, Lubrication Type 115 02/11/2014 Paid $814.26
DO 7800 13093022576 n/a Grease, Lubrication Type 114 02/11/2014 Paid $830.76
DO 7800 13093022576 n/a Grease, Lubrication Type 113 02/11/2014 Paid $824.16
DO 7800 13093022576 n/a Grease, Lubrication Type 111 02/11/2014 Paid $817.56
DO 7800 13093022576 n/a Grease, Lubrication Type 112 02/11/2014 Paid $817.56
DO 7800 13093022576 n/a Grease, Lubrication Type 116 02/11/2014 Paid $191.21
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