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 16121507144
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 111 12/16/2016 Paid $1,637.45
DO 7800 16100300045 n/a Grease, Lubrication Type 141 12/16/2016 Paid $4,464.04
DO 7800 16100300045 n/a Grease, Lubrication Type 151 12/16/2016 Paid $2,463.50
DO 7800 16100300045 n/a Grease, Lubrication Type 121 12/16/2016 Paid $2,469.79
DO 7800 16100300045 n/a Grease, Lubrication Type 131 12/16/2016 Paid $2,302.45