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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 21081028855
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 08/12/2021 Paid $2,601.90
DO 7800 20122203515 n/a EXPENDABLE ITEMS 121 08/12/2021 Paid $331.55
DO 7800 20122203515 n/a Grease, Lubrication Type 141 08/12/2021 Paid $5,048.00
DO 7800 20122203515 n/a EXPENDABLE ITEMS 111 08/12/2021 Paid $732.00
DO 7800 20122203515 n/a Grease, Lubrication Type 151 08/12/2021 Paid $2,372.15