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 08111806938 |
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 08101300808 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 111 | 11/19/2008 | Paid | $45.39 |
| PO 7800 08101400897 | n/a | LIGHTING SYSTEM | 131 | 11/19/2008 | Paid | $10.62 |
| PO 7800 08101400897 | n/a | LIGHTING SYSTEM | 141 | 11/19/2008 | Paid | $10.62 |
| PO 7800 08102201467 | n/a | BRAKES | 161 | 11/19/2008 | Paid | $94.23 |
| PO 7800 08102301588 | n/a | Refrigerant Gases (Except Ammonia) | 151 | 11/19/2008 | Paid | $169.98 |
| PO 7800 08110302210 | n/a | Cooling System: Radiators, Complete and Cores; The | 181 | 11/19/2008 | Paid | $11.64 |
| PO 7800 08110402252 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 171 | 11/19/2008 | Paid | $172.88 |