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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14010709942
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 01/08/2014 Paid $966.06
DO 7800 13093022576 n/a Grease, Lubrication Type 116 01/08/2014 Paid $362.27
DO 7800 13093022576 n/a Grease, Lubrication Type 114 01/08/2014 Paid $1,207.57
DO 7800 13093022576 n/a Grease, Lubrication Type 115 01/08/2014 Paid $603.79
DO 7800 13093022576 n/a Grease, Lubrication Type 117 01/08/2014 Paid $241.53
DO 7800 13093022576 n/a Grease, Lubrication Type 111 01/08/2014 Paid $724.54
DO 7800 13093022576 n/a Grease, Lubrication Type 112 01/08/2014 Paid $724.54