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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 20072429145
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 EXPENDABLE ITEMS 121 07/28/2020 Paid $228.59
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 07/28/2020 Paid $942.83
DO 7800 19100100038 n/a Grease, Lubrication Type 141 07/28/2020 Paid $3,066.00
DO 7800 19100100038 n/a Grease, Lubrication Type 131 07/28/2020 Paid $5,117.64