Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | PRM 7800 10021014036 |
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 10020203449 | n/a | Meters and Dispensers for Fuel, Oil, and Lubricant | 121 | 02/11/2010 | Paid | $730.00 |
| PO 7800 10020203449 | n/a | Meters and Dispensers for Fuel, Oil, and Lubricant | 111 | 02/11/2010 | Paid | $1,460.00 |