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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 16012812780
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 131 01/29/2016 Paid $219.28
DO 7800 15100100053 n/a Grease, Lubrication Type 111 01/29/2016 Paid $2,378.50
DO 7800 15100100053 n/a Grease, Lubrication Type 121 01/29/2016 Paid $128.16
DO 7800 15100100053 n/a Grease, Lubrication Type 141 01/29/2016 Paid $1,176.00