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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 08111406449
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 115 11/17/2008 Paid $4,172.40
DO 7800 08082931482 n/a Grease, Lubrication Type 116 11/17/2008 Paid $2,335.69
DO 7800 08082931482 n/a Grease, Lubrication Type 114 11/17/2008 Paid $7,165.32
DO 7800 08082931482 n/a Grease, Lubrication Type 112 11/17/2008 Paid $1,829.71
DO 7800 08082931482 n/a Grease, Lubrication Type 111 11/17/2008 Paid $5,010.68
DO 7800 08082931482 n/a Grease, Lubrication Type 113 11/17/2008 Paid $1,486.92