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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 15101301113
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 111 10/14/2015 Paid $3,625.00
DO 7800 15032310537 n/a Grease, Lubrication Type 121 10/14/2015 Paid $1,450.00
DO 7800 15032310537 n/a Grease, Lubrication Type 131 10/14/2015 Paid $1,812.50
DO 7800 15032310537 n/a Grease, Lubrication Type 141 10/14/2015 Paid $2,075.12