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 15030416378
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 117 03/05/2015 Paid $5,094.54
DO 7800 14100100188 n/a Grease, Lubrication Type 116 03/05/2015 Paid $8,452.69
DO 7800 14100100188 n/a Grease, Lubrication Type 114 03/05/2015 Paid $9,368.55
DO 7800 14100100188 n/a Grease, Lubrication Type 112 03/05/2015 Paid $8,714.35
DO 7800 14100100188 n/a Grease, Lubrication Type 115 03/05/2015 Paid $10,076.91
DO 7800 14100100188 n/a Grease, Lubrication Type 118 03/05/2015 Paid $4,789.24
DO 7800 14100100188 n/a Grease, Lubrication Type 113 03/05/2015 Paid $8,714.35
DO 7800 14100100188 n/a Grease, Lubrication Type 111 03/05/2015 Paid $7,798.49