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 | 115 | 03/05/2015 | Paid | $10,076.91 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 111 | 03/05/2015 | Paid | $7,798.49 |
| DO 7800 14100100188 | n/a | Grease, Lubrication Type | 117 | 03/05/2015 | Paid | $5,094.54 |
| 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 | 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 | 116 | 03/05/2015 | Paid | $8,452.69 |