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 14021813948 |
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 | 117 | 02/19/2014 | Paid | $575.59 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 113 | 02/19/2014 | Paid | $2,524.52 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 116 | 02/19/2014 | Paid | $585.70 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 02/19/2014 | Paid | $2,494.20 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 111 | 02/19/2014 | Paid | $2,504.30 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 114 | 02/19/2014 | Paid | $2,544.73 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 112 | 02/19/2014 | Paid | $2,504.30 |