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 13072630431
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 114 07/29/2013 Paid $5,280.63
DO 7800 13022209358 n/a Grease, Lubrication Type 116 07/29/2013 Paid $3,180.87
DO 7800 13022209358 n/a Grease, Lubrication Type 112 07/29/2013 Paid $5,276.87
DO 7800 13022209358 n/a Grease, Lubrication Type 111 07/29/2013 Paid $8,446.90
DO 7800 13022209358 n/a Grease, Lubrication Type 118 07/29/2013 Paid $203.15
DO 7800 13022209358 n/a Grease, Lubrication Type 115 07/29/2013 Paid $11,791.72
DO 7800 13022209358 n/a Grease, Lubrication Type 117 07/29/2013 Paid $428.08
DO 7800 13022209358 n/a Grease, Lubrication Type 113 07/29/2013 Paid $4,137.07