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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 16092839293
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 09/29/2016 Paid $4,925.60
DO 7800 15100100053 n/a Grease, Lubrication Type 131 09/29/2016 Paid $2,396.20
DO 7800 15100100053 n/a Grease, Lubrication Type 141 09/29/2016 Paid $9,931.40
DO 7800 15100100053 n/a Grease, Lubrication Type 121 09/29/2016 Paid $2,828.99