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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 19011708947
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 111 01/18/2019 Paid $2,200.94
DO 7800 18100100026 n/a Grease, Lubrication Type 151 01/18/2019 Paid $1,482.00
DO 7800 18100100026 n/a Grease, Lubrication Type 121 01/18/2019 Paid $5,620.00
DO 7800 18100100026 n/a Grease, Lubrication Type 171 01/18/2019 Paid $1,597.86
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 01/18/2019 Paid $2,051.17
DO 7800 18100100026 n/a Grease, Lubrication Type 161 01/18/2019 Paid $2,399.46
DO 7800 18100100026 n/a EXPENDABLE ITEMS 141 01/18/2019 Paid $1,771.74