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 14061025833
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 06/11/2014 Paid $969.86
DO 7800 13093022576 n/a Grease, Lubrication Type 111 06/11/2014 Paid $969.86
DO 7800 13093022576 n/a Grease, Lubrication Type 116 06/11/2014 Paid $226.83
DO 7800 13093022576 n/a Grease, Lubrication Type 117 06/11/2014 Paid $222.91
DO 7800 13093022576 n/a Grease, Lubrication Type 113 06/11/2014 Paid $977.69
DO 7800 13093022576 n/a Grease, Lubrication Type 114 06/11/2014 Paid $985.51
DO 7800 13093022576 n/a Grease, Lubrication Type 115 06/11/2014 Paid $965.94