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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 21020511383
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 20122203515 n/a Grease, Lubrication Type 121 02/09/2021 Paid $850.67
DO 7800 20122203515 n/a EXPENDABLE ITEMS 111 02/09/2021 Paid $954.77
DO 7800 20122203515 n/a Grease, Lubrication Type 141 02/09/2021 Paid $765.00
DO 7800 20122203515 n/a Grease, Lubrication Type 131 02/09/2021 Paid $1,634.00