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 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 | 111 | 01/08/2014 | Paid | $724.54 |
| 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 | 116 | 01/08/2014 | Paid | $362.27 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 01/08/2014 | Paid | $966.06 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 01/08/2014 | Paid | $241.53 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 01/08/2014 | Paid | $724.54 |