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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 13042521067

Total:$22,225.14

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 13022209358 n/a Grease, Lubrication Type 111 04/26/2013 Paid $4,788.28
DO 7800 13022209358 n/a Grease, Lubrication Type 113 04/26/2013 Paid $2,395.38
DO 7800 13022209358 n/a Grease, Lubrication Type 112 04/26/2013 Paid $3,032.50
DO 7800 13022209358 n/a Grease, Lubrication Type 118 04/26/2013 Paid $123.46
DO 7800 13022209358 n/a Grease, Lubrication Type 117 04/26/2013 Paid $246.95
DO 7800 13022209358 n/a Grease, Lubrication Type 115 04/26/2013 Paid $6,773.73
DO 7800 13022209358 n/a Grease, Lubrication Type 114 04/26/2013 Paid $3,037.44
DO 7800 13022209358 n/a Grease, Lubrication Type 116 04/26/2013 Paid $1,827.40
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