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 08101402055
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 08081916678 n/a EXPENDABLE ITEMS 1131 10/15/2008 Paid $85.72
PO 7800 08081916678 n/a EXPENDABLE ITEMS 1171 10/15/2008 Paid $9.96
PO 7800 08081916678 n/a EXPENDABLE ITEMS 121 10/15/2008 Paid $15.07
PO 7800 08081916678 n/a EXPENDABLE ITEMS 1181 10/15/2008 Paid $6.80
PO 7800 08082717190 n/a Lights and Lens: Emergency, Flood, Trouble and Spo 181 10/15/2008 Paid $105.60
PO 7800 08090817916 n/a EXPENDABLE ITEMS 141 10/15/2008 Paid $54.21
PO 7800 08090817979 n/a Engine Parts 1161 10/15/2008 Paid $42.99
PO 7800 08090817979 n/a Engine Parts 1151 10/15/2008 Paid $46.12
PO 7800 08091718680 n/a LIGHTING SYSTEM 1141 10/15/2008 Paid $9.78
PO 7800 08091818793 n/a LIGHTING SYSTEM 161 10/15/2008 Paid $13.11
PO 7800 08091818813 n/a FUEL SYSTEM 1101 10/15/2008 Paid $43.85
PO 7800 08091918897 n/a FUEL SYSTEM 131 10/15/2008 Paid $263.10
PO 7800 08092319017 n/a SWITCHES, AIR CONDITIONER 111 10/15/2008 Paid $31.71
PO 7800 08092919402 n/a BEARINGS, WHEEL 1191 10/15/2008 Paid $52.26
PO 7800 08093019509 n/a EXPENDABLE ITEMS 151 10/15/2008 Paid $171.96
PO 7800 08093019509 n/a EXPENDABLE ITEMS 1111 10/15/2008 Paid $746.55
PO 7800 08093019509 n/a EXPENDABLE ITEMS 171 10/15/2008 Paid $58.14
PO 7800 08093019509 n/a EXPENDABLE ITEMS 1121 10/15/2008 Paid $58.14
PO 7800 08100100097 n/a BATTERIES, STORAGE, WET, COMMERCIAL - TRUCK/TRACTO 191 10/15/2008 Paid $365.36