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 18100200279 |
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 18051110411 | n/a | Grease, Lubrication Type | 121 | 10/03/2018 | Paid | $5,082.00 |
| DO 7800 18051110411 | n/a | EXPENDABLE ITEMS | 131 | 10/03/2018 | Paid | $3,288.20 |
| DO 7800 18051110411 | n/a | Grease, Lubrication Type | 161 | 10/03/2018 | Paid | $1,482.00 |
| DO 7800 18051110411 | n/a | EXPENDABLE ITEMS | 111 | 10/03/2018 | Paid | $3,009.06 |
| DO 7800 18051110411 | n/a | EXPENDABLE ITEMS | 141 | 10/03/2018 | Paid | $2,783.76 |
| DO 7800 18051110411 | n/a | Grease, Lubrication Type | 191 | 10/03/2018 | Paid | $1,226.89 |
| DO 7800 18051110411 | n/a | EXPENDABLE ITEMS | 151 | 10/03/2018 | Paid | $338.26 |
| DO 7800 18051110411 | n/a | Grease, Lubrication Type | 181 | 10/03/2018 | Paid | $3,323.76 |
| DO 7800 18051110411 | n/a | Grease, Lubrication Type | 171 | 10/03/2018 | Paid | $1,694.00 |