Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 2200 09010913067 |
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 08121006712 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 111 | 01/12/2009 | Paid | $80.40 |
| DO 2200 08121006712 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 121 | 01/12/2009 | Paid | $38.64 |