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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14070828754

Total:$10,849.70

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 115 07/09/2014 Paid $551.86
DO 7800 13093022576 n/a Grease, Lubrication Type 111 07/09/2014 Paid $7,871.42
DO 7800 13093022576 n/a Grease, Lubrication Type 116 07/09/2014 Paid $540.90
DO 7800 13093022576 n/a Grease, Lubrication Type 118 07/09/2014 Paid $124.84
DO 7800 13093022576 n/a Grease, Lubrication Type 113 07/09/2014 Paid $543.09
DO 7800 13093022576 n/a Grease, Lubrication Type 112 07/09/2014 Paid $543.09
DO 7800 13093022576 n/a Grease, Lubrication Type 117 07/09/2014 Paid $127.02
DO 7800 13093022576 n/a Grease, Lubrication Type 114 07/09/2014 Paid $547.48
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