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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 16061727853

Total:$15,845.38

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 111 06/20/2016 Paid $3,955.00
DO 7800 15100100053 n/a Grease, Lubrication Type 121 06/20/2016 Paid $1,626.60
DO 7800 15100100053 n/a Grease, Lubrication Type 131 06/20/2016 Paid $3,638.54
DO 7800 15100100053 n/a Grease, Lubrication Type 141 06/20/2016 Paid $133.20
DO 7800 15100100053 n/a Grease, Lubrication Type 151 06/20/2016 Paid $6,492.04
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