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 09022719554
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 09021812813 n/a OIL ENGINE 40 WEIGHT 121 03/02/2009 Paid $123.60
DO 2200 09021812813 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 131 03/02/2009 Paid $54.50
DO 2200 09021812813 n/a GREASE GENERAL PURPOSE TUBE 111 03/02/2009 Paid $276.00
DO 2200 09021812813 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 141 03/02/2009 Paid $69.00
DO 2200 09021812813 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 151 03/02/2009 Paid $79.87