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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 18012610472
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 18010204910 n/a Grease, Lubrication Type 141 01/29/2018 Paid $4,162.92
DO 7800 18010204910 n/a Grease, Lubrication Type 111 01/29/2018 Paid $4,543.20
DO 7800 18010204910 n/a Grease, Lubrication Type 121 01/29/2018 Paid $1,963.05
DO 7800 18010204910 n/a Grease, Lubrication Type 131 01/29/2018 Paid $1,604.00
DO 7800 18010204910 n/a Grease, Lubrication Type 151 01/29/2018 Paid $2,280.00