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 13072630431

Total:$1,540.16

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 122 07/29/2013 Paid $657.27
DO 7800 13022209358 n/a Grease, Lubrication Type 123 07/29/2013 Paid $176.58
DO 7800 13022209358 n/a Grease, Lubrication Type 127 07/29/2013 Paid $76.51
DO 7800 13022209358 n/a Grease, Lubrication Type 121 07/29/2013 Paid $315.88
DO 7800 13022209358 n/a Grease, Lubrication Type 124 07/29/2013 Paid $313.92
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