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 13100900976 |
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 | 10/10/2013 | Paid | $1,473.95 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 116 | 10/10/2013 | Paid | $1,162.72 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 118 | 10/10/2013 | Paid | $145.22 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 115 | 10/10/2013 | Paid | $2,901.60 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 111 | 10/10/2013 | Paid | $2,289.86 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 117 | 10/10/2013 | Paid | $178.63 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 114 | 10/10/2013 | Paid | $1,474.51 |
| DO 7800 13022209358 | n/a | Grease, Lubrication Type | 113 | 10/10/2013 | Paid | $1,304.70 |