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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14071429363
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 114 07/15/2014 Paid $451.11
DO 7800 13093022576 n/a Grease, Lubrication Type 117 07/15/2014 Paid $104.66
DO 7800 13093022576 n/a Grease, Lubrication Type 112 07/15/2014 Paid $447.50
DO 7800 13093022576 n/a Grease, Lubrication Type 113 07/15/2014 Paid $447.50
DO 7800 13093022576 n/a Grease, Lubrication Type 111 07/15/2014 Paid $6,485.93
DO 7800 13093022576 n/a Grease, Lubrication Type 116 07/15/2014 Paid $445.69
DO 7800 13093022576 n/a Grease, Lubrication Type 115 07/15/2014 Paid $454.73
DO 7800 13093022576 n/a Grease, Lubrication Type 118 07/15/2014 Paid $102.86