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 15102202612
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 15100100053 n/a Grease, Lubrication Type 141 10/23/2015 Paid $2,105.00
DO 7800 15100100053 n/a Grease, Lubrication Type 111 10/23/2015 Paid $1,407.40
DO 7800 15100100053 n/a Grease, Lubrication Type 131 10/23/2015 Paid $90.48
DO 7800 15100100053 n/a Grease, Lubrication Type 121 10/23/2015 Paid $1,717.50