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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 23080930871

Total:$13,321.59

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 23050107940 n/a EXPENDABLE ITEMS 131 08/11/2023 Paid $563.65
DO 7800 23050107940 n/a EXPENDABLE ITEMS 181 08/11/2023 Paid $221.20
DO 7800 23050107940 n/a EXPENDABLE ITEMS 191 08/11/2023 Paid $1,345.11
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 08/11/2023 Paid $1,674.38
DO 7800 23050107940 n/a EXPENDABLE ITEMS 171 08/11/2023 Paid $618.15
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 08/11/2023 Paid $5,296.71
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 08/11/2023 Paid $1,297.19
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 08/11/2023 Paid $519.66
DO 7800 23050107940 n/a EXPENDABLE ITEMS 161 08/11/2023 Paid $1,785.54
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