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 14032117157

Total:$11,041.68

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 116 03/24/2014 Paid $470.90
DO 7800 13093022576 n/a Grease, Lubrication Type 113 03/24/2014 Paid $2,029.73
DO 7800 13093022576 n/a Grease, Lubrication Type 114 03/24/2014 Paid $2,045.98
DO 7800 13093022576 n/a Grease, Lubrication Type 117 03/24/2014 Paid $462.78
DO 7800 13093022576 n/a Grease, Lubrication Type 115 03/24/2014 Paid $2,005.35
DO 7800 13093022576 n/a Grease, Lubrication Type 111 03/24/2014 Paid $2,013.47
DO 7800 13093022576 n/a Grease, Lubrication Type 112 03/24/2014 Paid $2,013.47
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