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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14100700771
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 10/08/2014 Paid $498.57
DO 7800 13093022576 n/a Grease, Lubrication Type 115 10/08/2014 Paid $499.64
DO 7800 13093022576 n/a Grease, Lubrication Type 118 10/08/2014 Paid $448.32
DO 7800 13093022576 n/a Grease, Lubrication Type 116 10/08/2014 Paid $498.31
DO 7800 13093022576 n/a Grease, Lubrication Type 111 10/08/2014 Paid $9,992.60
DO 7800 13093022576 n/a Grease, Lubrication Type 114 10/08/2014 Paid $499.10
DO 7800 13093022576 n/a Grease, Lubrication Type 113 10/08/2014 Paid $498.57
DO 7800 13093022576 n/a Grease, Lubrication Type 117 10/08/2014 Paid $448.59