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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14022714923
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 02/28/2014 Paid $1,535.78
DO 7800 13093022576 n/a Grease, Lubrication Type 117 02/28/2014 Paid $353.00
DO 7800 13093022576 n/a Grease, Lubrication Type 116 02/28/2014 Paid $359.18
DO 7800 13093022576 n/a Grease, Lubrication Type 114 02/28/2014 Paid $1,560.58
DO 7800 13093022576 n/a Grease, Lubrication Type 111 02/28/2014 Paid $1,535.78
DO 7800 13093022576 n/a Grease, Lubrication Type 113 02/28/2014 Paid $1,548.18
DO 7800 13093022576 n/a Grease, Lubrication Type 115 02/28/2014 Paid $1,529.58