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 | GREASE GENERAL PURPOSE TUBE | 111 | 03/02/2009 | Paid | $276.00 |
| 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 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 |
| DO 2200 09021812813 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 131 | 03/02/2009 | Paid | $54.50 |