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 15072132228
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 15032310537 n/a Grease, Lubrication Type 141 07/22/2015 Paid $1,902.98
DO 7800 15032310537 n/a Grease, Lubrication Type 121 07/22/2015 Paid $6,098.80
DO 7800 15032310537 n/a Grease, Lubrication Type 131 07/22/2015 Paid $2,160.00
DO 7800 15032310537 n/a Grease, Lubrication Type 111 07/22/2015 Paid $7,777.50
DO 7800 15032310537 n/a Grease, Lubrication Type 151 07/22/2015 Paid $9,291.00
DO 7800 15032310537 n/a Grease, Lubrication Type 161 07/22/2015 Paid $2,252.00