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 09072437753
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 09070112771 n/a BRAKES 121 07/27/2009 Paid $280.72
PO 7800 09070612864 n/a EXPENDABLE ITEMS 111 07/27/2009 Paid $114.19