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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 2200 08120909712
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 08100300376 n/a OIL ENGINE TWO-CYCLE 8OZ 121 12/10/2008 Paid $139.12
PO 2200 08112503513 n/a LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 111 12/10/2008 Paid $395.28