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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19121106907

Total:$7,496.98

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 141 12/13/2019 Paid $1,404.00
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 12/13/2019 Paid $799.98
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 12/13/2019 Paid $15.44
DO 7800 19100100038 n/a Grease, Lubrication Type 151 12/13/2019 Paid $3,311.96
DO 7800 19100100038 n/a Grease, Lubrication Type 131 12/13/2019 Paid $1,965.60
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