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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14040919651
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 111 04/10/2014 Paid $964.66
DO 7800 13093022576 n/a Grease, Lubrication Type 117 04/10/2014 Paid $221.72
DO 7800 13093022576 n/a Grease, Lubrication Type 113 04/10/2014 Paid $972.45
DO 7800 13093022576 n/a Grease, Lubrication Type 112 04/10/2014 Paid $964.66
DO 7800 13093022576 n/a Grease, Lubrication Type 116 04/10/2014 Paid $225.61
DO 7800 13093022576 n/a Grease, Lubrication Type 114 04/10/2014 Paid $980.23
DO 7800 13093022576 n/a Grease, Lubrication Type 115 04/10/2014 Paid $960.77