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