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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14052824581
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 05/29/2014 Paid $708.62
DO 7800 13093022576 n/a Grease, Lubrication Type 113 05/29/2014 Paid $3,054.31
DO 7800 13093022576 n/a Grease, Lubrication Type 111 05/29/2014 Paid $3,029.86
DO 7800 13093022576 n/a Grease, Lubrication Type 112 05/29/2014 Paid $3,029.86
DO 7800 13093022576 n/a Grease, Lubrication Type 115 05/29/2014 Paid $3,017.63
DO 7800 13093022576 n/a Grease, Lubrication Type 117 05/29/2014 Paid $696.37
DO 7800 13093022576 n/a Grease, Lubrication Type 114 05/29/2014 Paid $3,078.77