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 14080632709
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 08/07/2014 Paid $2,447.88
DO 7800 13093022576 n/a Grease, Lubrication Type 111 08/07/2014 Paid $6,771.35
DO 7800 13093022576 n/a Grease, Lubrication Type 116 08/07/2014 Paid $2,446.58
DO 7800 13093022576 n/a Grease, Lubrication Type 118 08/07/2014 Paid $2,201.10
DO 7800 13093022576 n/a Grease, Lubrication Type 114 08/07/2014 Paid $2,450.46
DO 7800 13093022576 n/a Grease, Lubrication Type 115 08/07/2014 Paid $2,453.05
DO 7800 13093022576 n/a Grease, Lubrication Type 117 08/07/2014 Paid $2,202.40
DO 7800 13093022576 n/a Grease, Lubrication Type 112 08/07/2014 Paid $2,447.88