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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 24013113438

Total:$11,277.23

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 23100200007 n/a Grease, Lubrication Type 121 02/02/2024 Paid $24.10
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 02/02/2024 Paid $3,390.30
DO 7800 23100200007 n/a Grease, Lubrication Type 141 02/02/2024 Paid $445.82
DO 7800 23100200007 n/a Grease, Lubrication Type 181 02/02/2024 Paid $38.08
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 02/02/2024 Paid $1,606.10
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 02/02/2024 Paid $4,167.37
DO 7800 23100200007 n/a EXPENDABLE ITEMS 171 02/02/2024 Paid $819.86
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 02/02/2024 Paid $785.60
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