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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 21112205023
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 131 11/23/2021 Paid $4,436.70
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 11/23/2021 Paid $288.46
DO 7800 21100100017 n/a Grease, Lubrication Type 121 11/23/2021 Paid $2,640.00