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 14040318829
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 04/04/2014 Paid $551.45
DO 7800 13093022576 n/a Grease, Lubrication Type 113 04/04/2014 Paid $2,418.67
DO 7800 13093022576 n/a Grease, Lubrication Type 116 04/04/2014 Paid $561.14
DO 7800 13093022576 n/a Grease, Lubrication Type 114 04/04/2014 Paid $2,438.04
DO 7800 13093022576 n/a Grease, Lubrication Type 112 04/04/2014 Paid $2,399.31
DO 7800 13093022576 n/a Grease, Lubrication Type 111 04/04/2014 Paid $2,399.31
DO 7800 13093022576 n/a Grease, Lubrication Type 115 04/04/2014 Paid $2,389.62