Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 7800 13072630430 |
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 13022209358 | n/a | Grease, Lubrication Type | 112 | 07/29/2013 | Paid | $2,355.34 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 114 | 07/29/2013 | Paid | $1,124.94 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 117 | 07/29/2013 | Paid | $274.19 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 113 | 07/29/2013 | Paid | $632.78 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 111 | 07/29/2013 | Paid | $1,131.97 |