Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST GAX 2200 09070720908
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
n/a Chemicals 102 07/13/2009 Paid $42.30
n/a Chemicals 101 07/13/2009 Paid $42.30