Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	ARNOLD OIL COMPANY OF AUSTIN LP
PAYMENT REQUEST	PRM 7800 08101402055

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
PO 7800 08081916678	n/a	EXPENDABLE ITEMS	1171	10/15/2008	Paid	$9.96
PO 7800 08081916678	n/a	EXPENDABLE ITEMS	1131	10/15/2008	Paid	$85.72
PO 7800 08081916678	n/a	EXPENDABLE ITEMS	1181	10/15/2008	Paid	$6.80
PO 7800 08081916678	n/a	EXPENDABLE ITEMS	121	10/15/2008	Paid	$15.07
PO 7800 08082717190	n/a	Lights and Lens: Emergency, Flood, Trouble and Spo	181	10/15/2008	Paid	$105.60
PO 7800 08090817916	n/a	EXPENDABLE ITEMS	141	10/15/2008	Paid	$54.21
PO 7800 08090817979	n/a	Engine Parts	1161	10/15/2008	Paid	$42.99
PO 7800 08090817979	n/a	Engine Parts	1151	10/15/2008	Paid	$46.12
PO 7800 08091718680	n/a	LIGHTING SYSTEM	1141	10/15/2008	Paid	$9.78
PO 7800 08091818793	n/a	LIGHTING SYSTEM	161	10/15/2008	Paid	$13.11
PO 7800 08091818813	n/a	FUEL SYSTEM	1101	10/15/2008	Paid	$43.85
PO 7800 08091918897	n/a	FUEL SYSTEM	131	10/15/2008	Paid	$263.10
PO 7800 08092319017	n/a	SWITCHES, AIR CONDITIONER	111	10/15/2008	Paid	$31.71
PO 7800 08092919402	n/a	BEARINGS, WHEEL	1191	10/15/2008	Paid	$52.26
PO 7800 08093019509	n/a	EXPENDABLE ITEMS	1121	10/15/2008	Paid	$58.14
PO 7800 08093019509	n/a	EXPENDABLE ITEMS	171	10/15/2008	Paid	$58.14
PO 7800 08093019509	n/a	EXPENDABLE ITEMS	1111	10/15/2008	Paid	$746.55
PO 7800 08093019509	n/a	EXPENDABLE ITEMS	151	10/15/2008	Paid	$171.96
PO 7800 08100100097	n/a	BATTERIES, STORAGE, WET, COMMERCIAL - TRUCK/TRACTO	191	10/15/2008	Paid	$365.36