Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | PRM 7800 08112107600 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08111002641 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 11/24/2008 | Paid | $321.69 |
| PO 7800 08111002641 | n/a | Automotive Shop Equipment Maintenance and Repair | 112 | 11/24/2008 | Paid | $62.42 |
| PO 7800 08111002641 | n/a | Automotive Shop Equipment Maintenance and Repair | 113 | 11/24/2008 | Paid | $198.85 |