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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14082935314
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 09/02/2014 Paid $1,168.09
DO 7800 13093022576 n/a Grease, Lubrication Type 113 09/02/2014 Paid $1,298.29
DO 7800 13093022576 n/a Grease, Lubrication Type 112 09/02/2014 Paid $1,298.29
DO 7800 13093022576 n/a Grease, Lubrication Type 115 09/02/2014 Paid $1,301.03
DO 7800 13093022576 n/a Grease, Lubrication Type 116 09/02/2014 Paid $1,297.60
DO 7800 13093022576 n/a Grease, Lubrication Type 114 09/02/2014 Paid $1,299.66
DO 7800 13093022576 n/a Grease, Lubrication Type 118 09/02/2014 Paid $1,167.40
DO 7800 13093022576 n/a Grease, Lubrication Type 111 09/02/2014 Paid $3,591.34