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 PRM 2200 12110504012
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 2200 12101601375 n/a Grease, Lubrication Type 112 11/06/2012 Paid $46.98
DO 2200 12101601375 n/a Grease, Lubrication Type 122 11/06/2012 Paid $18.84
DO 2200 12101601375 n/a Grease, Lubrication Type 111 11/06/2012 Paid $46.98
DO 2200 12101601375 n/a Grease, Lubrication Type 121 11/06/2012 Paid $18.84