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 15020312947 |
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 | 116 | 02/04/2015 | Paid | $1,906.90 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 111 | 02/04/2015 | Paid | $1,702.58 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 114 | 02/04/2015 | Paid | $2,192.93 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 117 | 02/04/2015 | Paid | $858.10 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 112 | 02/04/2015 | Paid | $1,988.62 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 113 | 02/04/2015 | Paid | $1,988.62 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 118 | 02/04/2015 | Paid | $762.77 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 115 | 02/04/2015 | Paid | $2,383.62 |