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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19112105382
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 19100100038 n/a Grease, Lubrication Type 151 11/22/2019 Paid $2,343.18
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 11/22/2019 Paid $147.02
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 11/22/2019 Paid $1,751.34
DO 7800 19100100038 n/a Grease, Lubrication Type 131 11/22/2019 Paid $1,638.00
DO 7800 19100100038 n/a Grease, Lubrication Type 141 11/22/2019 Paid $2,737.80