Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | PRM 7800 16120505941 |
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 |
---|---|---|---|---|---|---|
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 111 | 12/06/2016 | Paid | $6,202.95 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 121 | 12/06/2016 | Paid | $4,426.99 |
DO 7800 16100300045 | n/a | Grease, Lubrication Type | 131 | 12/06/2016 | Paid | $694.50 |