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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 09031321622
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 08123008047 n/a Grease, Lubrication Type 111 03/16/2009 Paid $2,349.07
DO 7800 08123008047 n/a Grease, Lubrication Type 114 03/16/2009 Paid $2,349.07
DO 7800 08123008047 n/a Grease, Lubrication Type 113 03/16/2009 Paid $2,349.07
DO 7800 08123008047 n/a Grease, Lubrication Type 115 03/16/2009 Paid $2,349.07
DO 7800 08123008047 n/a Grease, Lubrication Type 112 03/16/2009 Paid $2,349.07
DO 7800 08123008047 n/a Grease, Lubrication Type 116 03/16/2009 Paid $2,349.08