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 13100900976 |
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 | 123 | 10/10/2013 | Paid | $16.55 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 122 | 10/10/2013 | Paid | $30.98 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 121 | 10/10/2013 | Paid | $29.60 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 127 | 10/10/2013 | Paid | $6.40 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 124 | 10/10/2013 | Paid | $29.41 |