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 16120505941
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 12/06/2016 Paid $4,426.99
DO 7800 16100300045 n/a Grease, Lubrication Type 111 12/06/2016 Paid $6,202.95
DO 7800 16100300045 n/a Grease, Lubrication Type 131 12/06/2016 Paid $694.50