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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19061924387

Total:$14,198.45

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 111 06/20/2019 Paid $305.03
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 06/20/2019 Paid $251.00
DO 7800 18100100026 n/a Grease, Lubrication Type 151 06/20/2019 Paid $2,937.42
DO 7800 18100100026 n/a Grease, Lubrication Type 121 06/20/2019 Paid $8,599.00
DO 7800 18100100026 n/a Grease, Lubrication Type 141 06/20/2019 Paid $2,106.00
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