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 8100 09093045748 |
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 8100 09092133401 | n/a | Grease, Lubrication Type | 121 | 10/01/2009 | Paid | $295.50 |
| DO 8100 09092133420 | n/a | Grease, Lubrication Type | 111 | 10/01/2009 | Paid | $170.00 |