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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 15042923077
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 15032310537 n/a Grease, Lubrication Type 141 04/30/2015 Paid $204.00
DO 7800 15032310537 n/a Grease, Lubrication Type 121 04/30/2015 Paid $3,501.80
DO 7800 15032310537 n/a Grease, Lubrication Type 111 04/30/2015 Paid $2,969.90
DO 7800 15032310537 n/a Grease, Lubrication Type 131 04/30/2015 Paid $2,175.00
DO 7800 15032310537 n/a Grease, Lubrication Type 151 04/30/2015 Paid $6,324.08