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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22051220542
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 05/16/2022 Paid $2,900.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 05/16/2022 Paid $591.38
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 05/16/2022 Paid $206.06
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 05/16/2022 Paid $84.87
DO 7800 21100100017 n/a Grease, Lubrication Type 161 05/16/2022 Paid $5,981.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 05/16/2022 Paid $1,775.96