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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 13101701722
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 118 10/18/2013 Paid $124.09
DO 7800 13022209358 n/a Grease, Lubrication Type 115 10/18/2013 Paid $2,479.32
DO 7800 13022209358 n/a Grease, Lubrication Type 116 10/18/2013 Paid $993.50
DO 7800 13022209358 n/a Grease, Lubrication Type 113 10/18/2013 Paid $1,114.83
DO 7800 13022209358 n/a Grease, Lubrication Type 112 10/18/2013 Paid $1,259.44
DO 7800 13022209358 n/a Grease, Lubrication Type 117 10/18/2013 Paid $152.63
DO 7800 13022209358 n/a Grease, Lubrication Type 111 10/18/2013 Paid $1,956.61
DO 7800 13022209358 n/a Grease, Lubrication Type 114 10/18/2013 Paid $1,259.92