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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN LP
PAYMENT REQUEST PRM 7800 08121110290
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 08112003218 n/a SUSPENSION 111 12/12/2008 Paid $31.48
PO 7800 08112003218 n/a SUSPENSION 121 12/12/2008 Paid $48.31