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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22022513418

Total:$9,407.15

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 131 03/01/2022 Paid $654.35
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 03/01/2022 Paid $17.85
DO 7800 21100100017 n/a Grease, Lubrication Type 161 03/01/2022 Paid $3,049.80
DO 7800 21100100017 n/a Grease, Lubrication Type 171 03/01/2022 Paid $3,637.08
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 03/01/2022 Paid $1,669.54
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 03/01/2022 Paid $338.40
DO 7800 21100100017 n/a EXPENDABLE ITEMS 151 03/01/2022 Paid $40.13
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