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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22012810991

Total:$19,367.37

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 151 02/01/2022 Paid $4,232.58
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 02/01/2022 Paid $812.38
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 02/01/2022 Paid $1,177.16
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 02/01/2022 Paid $166.44
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 02/01/2022 Paid $1,835.71
DO 7800 21100100017 n/a Grease, Lubrication Type 161 02/01/2022 Paid $8,216.00
DO 7800 21100100017 n/a Grease, Lubrication Type 171 02/01/2022 Paid $2,927.10
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