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 09052230559
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 116 05/26/2009 Paid $1,612.83
DO 7800 08123008047 n/a Grease, Lubrication Type 114 05/26/2009 Paid $1,612.83
DO 7800 08123008047 n/a Grease, Lubrication Type 117 05/26/2009 Paid $4,013.83
DO 7800 08123008047 n/a Grease, Lubrication Type 113 05/26/2009 Paid $1,612.83
DO 7800 08123008047 n/a Grease, Lubrication Type 111 05/26/2009 Paid $1,612.83
DO 7800 08123008047 n/a Grease, Lubrication Type 112 05/26/2009 Paid $1,612.83
DO 7800 08123008047 n/a Grease, Lubrication Type 115 05/26/2009 Paid $1,612.83