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 13120306655
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 117 12/04/2013 Paid $442.57
DO 7800 13093022576 n/a Grease, Lubrication Type 114 12/04/2013 Paid $2,212.85
DO 7800 13093022576 n/a Grease, Lubrication Type 111 12/04/2013 Paid $1,327.71
DO 7800 13093022576 n/a Grease, Lubrication Type 112 12/04/2013 Paid $1,327.71
DO 7800 13093022576 n/a Grease, Lubrication Type 113 12/04/2013 Paid $1,770.28
DO 7800 13093022576 n/a Grease, Lubrication Type 116 12/04/2013 Paid $663.85
DO 7800 13093022576 n/a Grease, Lubrication Type 115 12/04/2013 Paid $1,106.42