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 19020610942
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 Grease, Lubrication Type 111 02/07/2019 Paid $4,093.03
DO 7800 18100100026 n/a Grease, Lubrication Type 141 02/07/2019 Paid $896.35
DO 7800 18100100026 n/a Grease, Lubrication Type 131 02/07/2019 Paid $2,399.46
DO 7800 18100100026 n/a EXPENDABLE ITEMS 121 02/07/2019 Paid $477.34