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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 20030215405

Total:$13,677.59

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 161 03/03/2020 Paid $4,631.16
DO 7800 19100100038 n/a EXPENDABLE ITEMS 131 03/03/2020 Paid $286.35
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 03/03/2020 Paid $1,077.52
DO 7800 19100100038 n/a Grease, Lubrication Type 151 03/03/2020 Paid $4,990.44
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 03/03/2020 Paid $835.72
DO 7800 19100100038 n/a Grease, Lubrication Type 141 03/03/2020 Paid $1,856.40
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