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 19031114318
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 03/12/2019 Paid $1,697.30
DO 7800 18100100026 n/a EXPENDABLE ITEMS 121 03/12/2019 Paid $1,543.07
DO 7800 18100100026 n/a Grease, Lubrication Type 141 03/12/2019 Paid $1,241.10
DO 7800 18100100026 n/a EXPENDABLE ITEMS 131 03/12/2019 Paid $590.68