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