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 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 | 112 | 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 | 113 | 07/15/2014 | Paid | $447.50 |
| DO 7800 13093022576 | n/a | Grease, Lubrication Type | 115 | 07/15/2014 | Paid | $454.73 |
| 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 | 118 | 07/15/2014 | Paid | $102.86 |