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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 15092840075
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 121 09/29/2015 Paid $4,156.90
DO 7800 15032310537 n/a Grease, Lubrication Type 111 09/29/2015 Paid $6,542.40
DO 7800 15032310537 n/a Grease, Lubrication Type 131 09/29/2015 Paid $1,214.40