Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | PRM 8300 15010509944 |
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 8300 14092405751 | n/a | PARTS, TIRE CHAIN | 131 | 01/06/2015 | Paid | $180.00 |
| PO 8300 14092405751 | n/a | PARTS, TIRE CHAIN | 121 | 01/06/2015 | Paid | $1,060.00 |
| PO 8300 14092405751 | n/a | PARTS, TIRE CHAIN | 111 | 01/06/2015 | Paid | $757.92 |