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 09050228154
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 112 05/04/2009 Paid $1,042.91
DO 7800 08123008047 n/a Grease, Lubrication Type 111 05/04/2009 Paid $1,042.91
DO 7800 08123008047 n/a Grease, Lubrication Type 114 05/04/2009 Paid $1,042.91
DO 7800 08123008047 n/a Grease, Lubrication Type 117 05/04/2009 Paid $2,595.50
DO 7800 08123008047 n/a Grease, Lubrication Type 115 05/04/2009 Paid $1,042.91
DO 7800 08123008047 n/a Grease, Lubrication Type 113 05/04/2009 Paid $1,042.91
DO 7800 08123008047 n/a Grease, Lubrication Type 116 05/04/2009 Paid $1,042.91