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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 17111303931

Total:$29,180.71

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 17100200235 n/a Grease, Lubrication Type 121 11/14/2017 Paid $4,620.66
DO 7800 17100200235 n/a Grease, Lubrication Type 111 11/14/2017 Paid $5,509.20
DO 7800 17100200235 n/a Grease, Lubrication Type 131 11/14/2017 Paid $5,487.96
DO 7800 17100200235 n/a Grease, Lubrication Type 141 11/14/2017 Paid $2,239.08
DO 7800 17100200235 n/a Grease, Lubrication Type 161 11/14/2017 Paid $1,382.40
DO 7800 17100200235 n/a Grease, Lubrication Type 151 11/14/2017 Paid $9,941.41
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