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 08121610807 |
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 08112403403 | n/a | OIL MOTOR 15W-40 | 121 | 12/17/2008 | Paid | $82.56 |
| PO 7800 08112503550 | n/a | Lights and Lens: Back-up, Stop, Tail, and Parking | 111 | 12/17/2008 | Paid | $31.92 |