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 13103103920

Total:$12,123.88

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 13093022576 n/a Grease, Lubrication Type 111 11/01/2013 Paid $1,818.58
DO 7800 13093022576 n/a Grease, Lubrication Type 113 11/01/2013 Paid $2,424.78
DO 7800 13093022576 n/a Grease, Lubrication Type 112 11/01/2013 Paid $1,818.58
DO 7800 13093022576 n/a Grease, Lubrication Type 114 11/01/2013 Paid $3,030.97
DO 7800 13093022576 n/a Grease, Lubrication Type 115 11/01/2013 Paid $1,515.49
DO 7800 13093022576 n/a Grease, Lubrication Type 116 11/01/2013 Paid $909.29
DO 7800 13093022576 n/a Grease, Lubrication Type 117 11/01/2013 Paid $606.19
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