Data Drill Down for November & 2017

Purchase Order
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 17100200235 Grease, Lubrication Type 111 11/28/2017 Paid $8,332.50
DO 7800 17100200235 Grease, Lubrication Type 121 11/28/2017 Paid $732.80