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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 16011210837

Total:$13,623.66

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 15100100053 n/a Grease, Lubrication Type 151 01/13/2016 Paid $1,640.00
DO 7800 15100100053 n/a Grease, Lubrication Type 111 01/13/2016 Paid $2,961.60
DO 7800 15100100053 n/a Grease, Lubrication Type 121 01/13/2016 Paid $2,023.80
DO 7800 15100100053 n/a Grease, Lubrication Type 131 01/13/2016 Paid $582.00
DO 7800 15100100053 n/a Grease, Lubrication Type 141 01/13/2016 Paid $6,416.26
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