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 18102302502
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 18100100026 n/a EXPENDABLE ITEMS 121 10/24/2018 Paid $2,244.77
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 10/24/2018 Paid $1,319.33
DO 7800 18100100026 n/a Grease, Lubrication Type 171 10/24/2018 Paid $1,769.46
DO 7800 18100100026 n/a Grease, Lubrication Type 161 10/24/2018 Paid $2,682.00
DO 7800 18100100026 n/a Grease, Lubrication Type 151 10/24/2018 Paid $1,617.77
DO 7800 18100100026 n/a EXPENDABLE ITEMS 111 10/24/2018 Paid $1,928.42
DO 7800 18100100026 n/a Grease, Lubrication Type 141 10/24/2018 Paid $1,482.00