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 13090934306 |
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 | 124 | 09/10/2013 | Paid | $345.89 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 121 | 09/10/2013 | Paid | $348.06 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 122 | 09/10/2013 | Paid | $364.34 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 127 | 09/10/2013 | Paid | $75.32 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 123 | 09/10/2013 | Paid | $194.57 |