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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 24050725435

Total:$7,525.42

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 05/09/2024 Paid $309.92
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 05/09/2024 Paid $3,420.51
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 05/09/2024 Paid $1,754.63
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 05/09/2024 Paid $1,002.86
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 05/09/2024 Paid $588.14
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 05/09/2024 Paid $449.36
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