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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 21110803770
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 21100100017 n/a Grease, Lubrication Type 121 11/09/2021 Paid $3,185.16
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 11/09/2021 Paid $124.33
DO 7800 21100100017 n/a Grease, Lubrication Type 131 11/09/2021 Paid $3,959.34