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 15112305534
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 111 11/24/2015 Paid $1,203.84
DO 7800 15100100053 n/a Grease, Lubrication Type 121 11/24/2015 Paid $2,658.60
DO 7800 15100100053 n/a Grease, Lubrication Type 131 11/24/2015 Paid $5,002.89