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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 18111404185

Total:$11,904.34

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 18100100026 n/a Grease, Lubrication Type 171 11/15/2018 Paid $228.38
DO 7800 18100100026 n/a Grease, Lubrication Type 181 11/15/2018 Paid $1,994.54
DO 7800 18100100026 n/a Grease, Lubrication Type 121 11/15/2018 Paid $5,129.48
DO 7800 18100100026 n/a Grease, Lubrication Type 161 11/15/2018 Paid $771.54
DO 7800 18100100026 n/a EXPENDABLE ITEMS 151 11/15/2018 Paid $1,089.30
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 11/15/2018 Paid $45.81
DO 7800 18100100026 n/a EXPENDABLE ITEMS 111 11/15/2018 Paid $2,154.69
DO 7800 18100100026 n/a EXPENDABLE ITEMS 141 11/15/2018 Paid $490.60
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