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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19032215556
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 EXPENDABLE ITEMS 121 03/25/2019 Paid $886.44
DO 7800 18100100026 n/a Grease, Lubrication Type 141 03/25/2019 Paid $4,044.80
DO 7800 18100100026 n/a Grease, Lubrication Type 131 03/25/2019 Paid $1,482.00
DO 7800 18100100026 n/a Grease, Lubrication Type 111 03/25/2019 Paid $4,992.50