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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 20040219019

Total:$8,428.26

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 04/06/2020 Paid $2,596.80
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 04/06/2020 Paid $300.00
DO 7800 19100100038 n/a EXPENDABLE ITEMS 131 04/06/2020 Paid $20.52
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 04/06/2020 Paid $170.82
DO 7800 19100100038 n/a Grease, Lubrication Type 141 04/06/2020 Paid $1,719.90
DO 7800 19100100038 n/a Grease, Lubrication Type 161 04/06/2020 Paid $3,620.22
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