Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 7800 23091935643 |
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 |
|---|---|---|---|---|---|---|
| CT 7800 23071300556 | n/a | Refrigerant Recovery Systems and Accessories | 121 | 09/21/2023 | Paid | $4,512.15 |
| CT 7800 23071300556 | n/a | REFRIGERANT RECOVERY SYSTEMS (BRAND LISTED OR EQUAL) | 111 | 09/21/2023 | Paid | $4,512.15 |