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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 15082436140
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 131 08/25/2015 Paid $1,812.50
DO 7800 15032310537 n/a Grease, Lubrication Type 141 08/25/2015 Paid $7,275.16
DO 7800 15032310537 n/a Grease, Lubrication Type 121 08/25/2015 Paid $3,400.91
DO 7800 15032310537 n/a Grease, Lubrication Type 111 08/25/2015 Paid $2,038.06