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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN LP
PAYMENT REQUEST PRM 7800 08120909841

Total:$2,484.03

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 08111803067 n/a Mirrors, Rearview, Interior and Exterior 131 12/10/2008 Paid $48.78
PO 7800 08111803067 n/a BACK-UP ALARMS AND PARTS 121 12/10/2008 Paid $68.97
PO 7800 08111803067 n/a Mirrors, Rearview, Interior and Exterior 141 12/10/2008 Paid $26.98
PO 7800 08111803067 n/a Mirrors, Rearview, Interior and Exterior 151 12/10/2008 Paid $26.70
PO 7800 08111903132 n/a CHAINS, TIRE, HEAVY EQUIPMENT 111 12/10/2008 Paid $2,312.60
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