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 16072631848
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 07/27/2016 Paid $1,748.00
DO 7800 15100100053 n/a Grease, Lubrication Type 121 07/27/2016 Paid $2,564.00
DO 7800 15100100053 n/a Grease, Lubrication Type 131 07/27/2016 Paid $128.16
DO 7800 15100100053 n/a Grease, Lubrication Type 151 07/27/2016 Paid $1,282.00
DO 7800 15100100053 n/a Grease, Lubrication Type 141 07/27/2016 Paid $4,362.50