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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 18100200279

Total:$22,227.93

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 181 10/03/2018 Paid $3,323.76
DO 7800 18051110411 n/a EXPENDABLE ITEMS 151 10/03/2018 Paid $338.26
DO 7800 18051110411 n/a EXPENDABLE ITEMS 141 10/03/2018 Paid $2,783.76
DO 7800 18051110411 n/a Grease, Lubrication Type 121 10/03/2018 Paid $5,082.00
DO 7800 18051110411 n/a Grease, Lubrication Type 191 10/03/2018 Paid $1,226.89
DO 7800 18051110411 n/a Grease, Lubrication Type 161 10/03/2018 Paid $1,482.00
DO 7800 18051110411 n/a EXPENDABLE ITEMS 111 10/03/2018 Paid $3,009.06
DO 7800 18051110411 n/a Grease, Lubrication Type 171 10/03/2018 Paid $1,694.00
DO 7800 18051110411 n/a EXPENDABLE ITEMS 131 10/03/2018 Paid $3,288.20
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