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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 16081934656

Total:$22,769.14

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 141 08/22/2016 Paid $2,204.90
DO 7800 15100100053 n/a Grease, Lubrication Type 111 08/22/2016 Paid $7,331.50
DO 7800 15100100053 n/a Grease, Lubrication Type 131 08/22/2016 Paid $2,286.50
DO 7800 15100100053 n/a Grease, Lubrication Type 121 08/22/2016 Paid $2,462.66
DO 7800 15100100053 n/a Grease, Lubrication Type 161 08/22/2016 Paid $1,939.00
DO 7800 15100100053 n/a Grease, Lubrication Type 151 08/22/2016 Paid $6,544.58
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