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