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 14011310772 |
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 | 112 | 01/14/2014 | Paid | $2,040.50 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 01/14/2014 | Paid | $3,400.84 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 01/14/2014 | Paid | $1,020.26 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 01/14/2014 | Paid | $2,720.66 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 117 | 01/14/2014 | Paid | $680.17 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 01/14/2014 | Paid | $2,040.50 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 01/14/2014 | Paid | $1,700.41 |