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 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 | 113 | 01/09/2009 | Paid | $1,680.00 |
| DO 7800 08122907870 | n/a | Grease, Lubrication Type | 111 | 01/09/2009 | Paid | $7,517.00 |
| DO 7800 08122907870 | n/a | Grease, Lubrication Type | 112 | 01/09/2009 | Paid | $227.52 |
| DO 7800 08122907870 | n/a | Grease, Lubrication Type | 114 | 01/09/2009 | Paid | $2,310.00 |
| DO 7800 08122907870 | n/a | Grease, Lubrication Type | 115 | 01/09/2009 | Paid | $6,349.00 |