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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 2200 09041425748
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 09033016795 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 111 04/15/2009 Paid $26.80
DO 2200 09033016795 n/a OIL ENGINE TWO-CYCLE 8OZ 121 04/15/2009 Paid $106.56
DO 2200 09033016795 n/a OIL PENETRATING 14 OZ AEROSOL BOMB 131 04/15/2009 Paid $5.36
DO 2200 09033016795 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 141 04/15/2009 Paid $13.80