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 08112007293
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 08100100157 n/a Grease, Lubrication Type 116 11/21/2008 Paid $4,822.62
DO 7800 08100100157 n/a Grease, Lubrication Type 112 11/21/2008 Paid $4,822.62
DO 7800 08100100157 n/a Grease, Lubrication Type 114 11/21/2008 Paid $4,822.62
DO 7800 08100100157 n/a Grease, Lubrication Type 111 11/21/2008 Paid $4,822.62
DO 7800 08100100157 n/a Grease, Lubrication Type 113 11/21/2008 Paid $4,822.62
DO 7800 08100100157 n/a Grease, Lubrication Type 115 11/21/2008 Paid $4,822.62