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 14062427430

Total:$15,962.34

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 113 06/25/2014 Paid $2,934.26
DO 7800 13093022576 n/a Grease, Lubrication Type 114 06/25/2014 Paid $2,957.76
DO 7800 13093022576 n/a Grease, Lubrication Type 111 06/25/2014 Paid $2,910.77
DO 7800 13093022576 n/a Grease, Lubrication Type 117 06/25/2014 Paid $669.00
DO 7800 13093022576 n/a Grease, Lubrication Type 116 06/25/2014 Paid $680.76
DO 7800 13093022576 n/a Grease, Lubrication Type 115 06/25/2014 Paid $2,899.02
DO 7800 13093022576 n/a Grease, Lubrication Type 112 06/25/2014 Paid $2,910.77
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