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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19100800565
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 141 10/10/2019 Paid $1,856.40
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 10/10/2019 Paid $749.38
DO 7800 18100100026 n/a EXPENDABLE ITEMS 121 10/10/2019 Paid $2,933.26
DO 7800 18100100026 n/a Grease, Lubrication Type 151 10/10/2019 Paid $1,404.00
DO 7800 18100100026 n/a EXPENDABLE ITEMS 111 10/10/2019 Paid $39.25
DO 7800 18100100026 n/a Grease, Lubrication Type 161 10/10/2019 Paid $2,106.00