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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 17021313051
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 141 02/14/2017 Paid $6,598.79
DO 7800 16100300045 n/a Grease, Lubrication Type 111 02/14/2017 Paid $1,990.60
DO 7800 16100300045 n/a Grease, Lubrication Type 131 02/14/2017 Paid $2,995.64
DO 7800 16100300045 n/a Grease, Lubrication Type 121 02/14/2017 Paid $1,898.20