Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | PRM 7800 08100100140 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08080816026 | n/a | FUEL SYSTEM | 121 | 10/02/2008 | Paid | $20.40 |
| PO 7800 08081816570 | n/a | CRANKING SYSTEM | 111 | 10/02/2008 | Paid | $26.25 |
| PO 7800 08091818772 | n/a | BELTS, SERPENTINE TYPE - BRAND LISTED OR EQUAL | 131 | 10/02/2008 | Paid | $25.53 |