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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 18061923395
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 18051110411 n/a Grease, Lubrication Type 131 06/20/2018 Paid $2,379.68
DO 7800 18051110411 n/a Grease, Lubrication Type 121 06/20/2018 Paid $6,902.56
DO 7800 18051110411 n/a Grease, Lubrication Type 111 06/20/2018 Paid $1,594.78