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 08120409116 |
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 08102901953 | n/a | SUSPENSION | 141 | 12/05/2008 | Paid | $85.59 |
| PO 7800 08102901953 | n/a | LIGHTING SYSTEM | 131 | 12/05/2008 | Paid | $2.62 |
| PO 7800 08102901953 | n/a | LIGHTING SYSTEM | 121 | 12/05/2008 | Paid | $1.54 |
| PO 7800 08111202745 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 111 | 12/05/2008 | Paid | $268.32 |
| PO 7800 08111202758 | n/a | BRAKES | 151 | 12/05/2008 | Paid | $448.02 |