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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 14120907184
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 115 12/10/2014 Paid $2,463.25
DO 7800 14100100188 n/a Grease, Lubrication Type 113 12/10/2014 Paid $2,055.06
DO 7800 14100100188 n/a Grease, Lubrication Type 114 12/10/2014 Paid $2,266.19
DO 7800 14100100188 n/a Grease, Lubrication Type 111 12/10/2014 Paid $1,759.47
DO 7800 14100100188 n/a Grease, Lubrication Type 116 12/10/2014 Paid $1,970.60
DO 7800 14100100188 n/a Grease, Lubrication Type 112 12/10/2014 Paid $2,055.06
DO 7800 14100100188 n/a Grease, Lubrication Type 118 12/10/2014 Paid $788.25
DO 7800 14100100188 n/a Grease, Lubrication Type 117 12/10/2014 Paid $886.77