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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 13052423875

Total:$25,701.94

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 113 05/28/2013 Paid $2,770.10
DO 7800 13022209358 n/a Grease, Lubrication Type 118 05/28/2013 Paid $142.78
DO 7800 13022209358 n/a Grease, Lubrication Type 117 05/28/2013 Paid $285.58
DO 7800 13022209358 n/a Grease, Lubrication Type 112 05/28/2013 Paid $3,506.89
DO 7800 13022209358 n/a Grease, Lubrication Type 114 05/28/2013 Paid $3,512.60
DO 7800 13022209358 n/a Grease, Lubrication Type 115 05/28/2013 Paid $7,833.38
DO 7800 13022209358 n/a Grease, Lubrication Type 111 05/28/2013 Paid $5,537.34
DO 7800 13022209358 n/a Grease, Lubrication Type 116 05/28/2013 Paid $2,113.27
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