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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 09042727421
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 09031608959 n/a Filters: Air, Fuel, Oil, Power Steering, Transmiss 111 04/28/2009 Paid $23.02
PO 7800 09031608959 n/a EXPENDABLE ITEMS 121 04/28/2009 Paid $254.21