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 09012715407 |
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 08121004333 | n/a | Seals and O-Rings | 121 | 01/28/2009 | Paid | $61.82 |
| PO 7800 08121004333 | n/a | Seals and O-Rings | 131 | 01/28/2009 | Paid | $92.73 |
| PO 7800 09010605333 | n/a | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 141 | 01/28/2009 | Paid | $91.86 |
| PO 7800 09011205750 | n/a | LIGHTING SYSTEM | 111 | 01/28/2009 | Paid | $34.59 |