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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14102703187
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 14100100188 n/a Grease, Lubrication Type 111 10/28/2014 Paid $1,368.89
DO 7800 14100100188 n/a Grease, Lubrication Type 118 10/28/2014 Paid $613.25
DO 7800 14100100188 n/a Grease, Lubrication Type 117 10/28/2014 Paid $689.92
DO 7800 14100100188 n/a Grease, Lubrication Type 113 10/28/2014 Paid $1,598.86
DO 7800 14100100188 n/a Grease, Lubrication Type 114 10/28/2014 Paid $1,763.13
DO 7800 14100100188 n/a Grease, Lubrication Type 112 10/28/2014 Paid $1,598.86
DO 7800 14100100188 n/a Grease, Lubrication Type 116 10/28/2014 Paid $1,533.15
DO 7800 14100100188 n/a Grease, Lubrication Type 115 10/28/2014 Paid $1,916.44