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 13121808433 |
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 | 113 | 12/19/2013 | Paid | $2,584.48 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 12/19/2013 | Paid | $3,230.60 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 12/19/2013 | Paid | $1,938.36 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 12/19/2013 | Paid | $1,615.30 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 12/19/2013 | Paid | $646.10 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 12/19/2013 | Paid | $1,938.36 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 12/19/2013 | Paid | $969.18 |