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 16062929349

Total:$16,252.56

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 121 06/30/2016 Paid $694.18
DO 7800 15100100053 n/a Grease, Lubrication Type 131 06/30/2016 Paid $1,185.57
DO 7800 15100100053 n/a Grease, Lubrication Type 141 06/30/2016 Paid $2,271.25
DO 7800 15100100053 n/a Grease, Lubrication Type 151 06/30/2016 Paid $7,001.26
DO 7800 15100100053 n/a Grease, Lubrication Type 111 06/30/2016 Paid $4,459.30
DO 7800 15100100053 n/a Grease, Lubrication Type 161 06/30/2016 Paid $641.00
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