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 7800 08100901293 |
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 7800 08082931482 | n/a | Grease, Lubrication Type | 113 | 10/10/2008 | Paid | $1,031.63 |
| DO 7800 08082931482 | n/a | Grease, Lubrication Type | 112 | 10/10/2008 | Paid | $1,269.45 |
| DO 7800 08082931482 | n/a | Grease, Lubrication Type | 114 | 10/10/2008 | Paid | $4,971.27 |
| DO 7800 08082931482 | n/a | Grease, Lubrication Type | 111 | 10/10/2008 | Paid | $3,476.40 |
| DO 7800 08082931482 | n/a | Grease, Lubrication Type | 115 | 10/10/2008 | Paid | $2,894.80 |
| DO 7800 08082931482 | n/a | Grease, Lubrication Type | 116 | 10/10/2008 | Paid | $1,620.48 |