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 16111604587
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 16100300045 n/a Grease, Lubrication Type 121 11/17/2016 Paid $3,693.02
DO 7800 16100300045 n/a Grease, Lubrication Type 131 11/17/2016 Paid $1,702.58
DO 7800 16100300045 n/a Grease, Lubrication Type 111 11/17/2016 Paid $224.82