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