Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 2200 13022715214 |
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 2200 13010401746 | n/a | OILS, LUBRICATING, ANTI-SEIZE | 121 | 02/28/2013 | Paid | $206.28 |
| PO 2200 13011101892 | n/a | FUEL, OIL, GREASE AND LUBRICANTS | 111 | 02/28/2013 | Paid | $234.18 |