Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | PRM 8100 13010709739 |
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 8100 12122001626 | n/a | PARTS AND ACCESSORIES, HOIST (TRUCK MOUNTED) | 111 | 01/08/2013 | Paid | $2,350.00 |