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 14092237550
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 111 09/23/2014 Paid $2,852.46
DO 7800 13093022576 n/a Grease, Lubrication Type 113 09/23/2014 Paid $1,031.18
DO 7800 13093022576 n/a Grease, Lubrication Type 118 09/23/2014 Paid $927.22
DO 7800 13093022576 n/a Grease, Lubrication Type 112 09/23/2014 Paid $1,031.18
DO 7800 13093022576 n/a Grease, Lubrication Type 115 09/23/2014 Paid $1,033.35
DO 7800 13093022576 n/a Grease, Lubrication Type 114 09/23/2014 Paid $1,032.27
DO 7800 13093022576 n/a Grease, Lubrication Type 116 09/23/2014 Paid $1,030.64
DO 7800 13093022576 n/a Grease, Lubrication Type 117 09/23/2014 Paid $927.77