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