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 18113005522
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 12/03/2018 Paid $1,781.05
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 12/03/2018 Paid $192.12
DO 7800 18100100026 n/a Grease, Lubrication Type 151 12/03/2018 Paid $2,247.76
DO 7800 18100100026 n/a EXPENDABLE ITEMS 111 12/03/2018 Paid $1,543.83
DO 7800 18100100026 n/a Grease, Lubrication Type 141 12/03/2018 Paid $1,753.70