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 13121107612
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 12/12/2013 Paid $1,191.22
DO 7800 13093022576 n/a Grease, Lubrication Type 112 12/12/2013 Paid $1,191.22
DO 7800 13093022576 n/a Grease, Lubrication Type 113 12/12/2013 Paid $1,588.30
DO 7800 13093022576 n/a Grease, Lubrication Type 115 12/12/2013 Paid $992.69
DO 7800 13093022576 n/a Grease, Lubrication Type 116 12/12/2013 Paid $595.61
DO 7800 13093022576 n/a Grease, Lubrication Type 117 12/12/2013 Paid $397.09
DO 7800 13093022576 n/a Grease, Lubrication Type 114 12/12/2013 Paid $1,985.37