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 7800 08101001530 |
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 7800 08093019473 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 111 | 10/13/2008 | Paid | $444.64 |
| PO 7800 08093019473 | n/a | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 121 | 10/13/2008 | Paid | $880.50 |