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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 STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 121 01/12/2009 Paid $38.64
DO 2200 08121006712 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 111 01/12/2009 Paid $80.40