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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22021612589

Total:$4,564.46

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 EXPENDABLE ITEMS 111 02/18/2022 Paid $1,848.93
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 02/18/2022 Paid $317.84
DO 7800 21100100017 n/a Grease, Lubrication Type 161 02/18/2022 Paid $1,207.14
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 02/18/2022 Paid $1,054.93
DO 7800 21100100017 n/a EXPENDABLE ITEMS 151 02/18/2022 Paid $40.70
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 02/18/2022 Paid $94.92
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