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