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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14052124007
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 05/22/2014 Paid $3,468.52
DO 7800 13093022576 n/a Grease, Lubrication Type 113 05/22/2014 Paid $3,496.52
DO 7800 13093022576 n/a Grease, Lubrication Type 116 05/22/2014 Paid $811.21
DO 7800 13093022576 n/a Grease, Lubrication Type 114 05/22/2014 Paid $3,524.51
DO 7800 13093022576 n/a Grease, Lubrication Type 115 05/22/2014 Paid $3,454.52
DO 7800 13093022576 n/a Grease, Lubrication Type 111 05/22/2014 Paid $3,468.52
DO 7800 13093022576 n/a Grease, Lubrication Type 117 05/22/2014 Paid $797.20