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 09011513905 |
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 08061123427 | n/a | OIL ENGINE 40 WEIGHT | 111 | 01/16/2009 | Paid | $81.12 |
| DO 2200 08100300376 | n/a | GREASE GENERAL PURPOSE TUBE | 121 | 01/16/2009 | Paid | $184.00 |
| DO 2200 08100300376 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 131 | 01/16/2009 | Paid | $145.04 |
| DO 2200 08100300376 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 141 | 01/16/2009 | Paid | $64.32 |