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 16091637874
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 09/19/2016 Paid $2,523.32
DO 7800 15100100053 n/a Grease, Lubrication Type 111 09/19/2016 Paid $3,876.08
DO 7800 15100100053 n/a Grease, Lubrication Type 131 09/19/2016 Paid $1,959.00
DO 7800 15100100053 n/a Grease, Lubrication Type 151 09/19/2016 Paid $11,500.95
DO 7800 15100100053 n/a Grease, Lubrication Type 121 09/19/2016 Paid $1,250.10