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 113 10/10/2013 Paid $1,304.70
DO 7800 13022209358 n/a Grease, Lubrication Type 114 10/10/2013 Paid $1,474.51
DO 7800 13022209358 n/a Grease, Lubrication Type 112 10/10/2013 Paid $1,473.95
DO 7800 13022209358 n/a Grease, Lubrication Type 117 10/10/2013 Paid $178.63
DO 7800 13022209358 n/a Grease, Lubrication Type 118 10/10/2013 Paid $145.22
DO 7800 13022209358 n/a Grease, Lubrication Type 116 10/10/2013 Paid $1,162.72
DO 7800 13022209358 n/a Grease, Lubrication Type 111 10/10/2013 Paid $2,289.86
DO 7800 13022209358 n/a Grease, Lubrication Type 115 10/10/2013 Paid $2,901.60