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 08121110263

Total:$12,294.97

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 08120806284 n/a Grease, Lubrication Type 113 12/12/2008 Paid $1,862.87
DO 7800 08120806284 n/a Grease, Lubrication Type 116 12/12/2008 Paid $1,862.89
DO 7800 08120806284 n/a Grease, Lubrication Type 115 12/12/2008 Paid $2,980.60
DO 7800 08120806284 n/a Grease, Lubrication Type 112 12/12/2008 Paid $1,862.87
DO 7800 08120806284 n/a Grease, Lubrication Type 111 12/12/2008 Paid $1,862.87
DO 7800 08120806284 n/a Grease, Lubrication Type 114 12/12/2008 Paid $1,862.87
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