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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN LP
PAYMENT REQUEST PRM 7800 08111806938

Total:$515.36

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 08101300808 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 11/19/2008 Paid $45.39
PO 7800 08101400897 n/a LIGHTING SYSTEM 131 11/19/2008 Paid $10.62
PO 7800 08101400897 n/a LIGHTING SYSTEM 141 11/19/2008 Paid $10.62
PO 7800 08102201467 n/a BRAKES 161 11/19/2008 Paid $94.23
PO 7800 08102301588 n/a Refrigerant Gases (Except Ammonia) 151 11/19/2008 Paid $169.98
PO 7800 08110302210 n/a Cooling System: Radiators, Complete and Cores; The 181 11/19/2008 Paid $11.64
PO 7800 08110402252 n/a Batteries, Storage (Incl. Electrolyte and Recycled 171 11/19/2008 Paid $172.88
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