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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 09010812950
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 08122907870 n/a Grease, Lubrication Type 115 01/09/2009 Paid $6,349.00
DO 7800 08122907870 n/a Grease, Lubrication Type 112 01/09/2009 Paid $227.52
DO 7800 08122907870 n/a Grease, Lubrication Type 113 01/09/2009 Paid $1,680.00
DO 7800 08122907870 n/a Grease, Lubrication Type 114 01/09/2009 Paid $2,310.00
DO 7800 08122907870 n/a Grease, Lubrication Type 111 01/09/2009 Paid $7,517.00