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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 17121406883
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 17100200235 n/a Grease, Lubrication Type 111 12/15/2017 Paid $73.20
DO 7800 17100200235 n/a Grease, Lubrication Type 151 12/15/2017 Paid $3,575.60
DO 7800 17100200235 n/a Grease, Lubrication Type 131 12/15/2017 Paid $1,152.00
DO 7800 17100200235 n/a Grease, Lubrication Type 121 12/15/2017 Paid $1,792.25
DO 7800 17100200235 n/a Grease, Lubrication Type 141 12/15/2017 Paid $139.08
DO 7800 17100200235 n/a Grease, Lubrication Type 161 12/15/2017 Paid $3,017.00