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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 21031013919
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 131 03/11/2021 Paid $5,569.12
DO 7800 20122203515 n/a Grease, Lubrication Type 121 03/11/2021 Paid $1,932.00
DO 7800 20122203515 n/a EXPENDABLE ITEMS 111 03/11/2021 Paid $2,180.56
DO 7800 20122203515 n/a Grease, Lubrication Type 141 03/11/2021 Paid $4,079.50