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 09030620612
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
PO 7800 09022708246 n/a EXPENDABLE ITEMS 111 03/09/2009 Paid $75.96
PO 7800 09022708246 n/a CRANKING SYSTEM 122 03/09/2009 Paid $1,082.76
PO 7800 09022708246 n/a CRANKING SYSTEM 121 03/09/2009 Paid $91.68