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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 20102302271
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 20100100064 n/a EXPENDABLE ITEMS 131 10/27/2020 Paid $3,291.15
DO 7800 20100100064 n/a EXPENDABLE ITEMS 121 10/27/2020 Paid $86.94
DO 7800 20100100064 n/a EXPENDABLE ITEMS 111 10/27/2020 Paid $2,740.00