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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22030914677

Total:$14,449.68

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 03/11/2022 Paid $1,065.62
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 03/11/2022 Paid $76.77
DO 7800 21100100017 n/a Grease, Lubrication Type 161 03/11/2022 Paid $2,401.13
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 03/11/2022 Paid $85.52
DO 7800 21100100017 n/a Grease, Lubrication Type 151 03/11/2022 Paid $7,774.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 03/11/2022 Paid $3,046.64
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