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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14111004793
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 14100100188 n/a Grease, Lubrication Type 111 11/12/2014 Paid $2,094.31
DO 7800 14100100188 n/a Grease, Lubrication Type 118 11/12/2014 Paid $938.25
DO 7800 14100100188 n/a Grease, Lubrication Type 117 11/12/2014 Paid $1,055.53
DO 7800 14100100188 n/a Grease, Lubrication Type 114 11/12/2014 Paid $2,697.46
DO 7800 14100100188 n/a Grease, Lubrication Type 115 11/12/2014 Paid $2,932.03
DO 7800 14100100188 n/a Grease, Lubrication Type 113 11/12/2014 Paid $2,446.15
DO 7800 14100100188 n/a Grease, Lubrication Type 116 11/12/2014 Paid $2,345.62
DO 7800 14100100188 n/a Grease, Lubrication Type 112 11/12/2014 Paid $2,446.15