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 18123107517
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 131 01/02/2019 Paid $1,040.08
DO 7800 18100100026 n/a Grease, Lubrication Type 151 01/02/2019 Paid $5,428.92
DO 7800 18100100026 n/a Grease, Lubrication Type 121 01/02/2019 Paid $2,662.87
DO 7800 18100100026 n/a EXPENDABLE ITEMS 111 01/02/2019 Paid $2,007.56
DO 7800 18100100026 n/a EXPENDABLE ITEMS 141 01/02/2019 Paid $383.22
DO 7800 18100100026 n/a Grease, Lubrication Type 161 01/02/2019 Paid $2,101.52