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 20012911357
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 19100100038 n/a EXPENDABLE ITEMS 121 01/30/2020 Paid $482.75
DO 7800 19100100038 n/a Grease, Lubrication Type 131 01/30/2020 Paid $3,197.22
DO 7800 19100100038 n/a Grease, Lubrication Type 141 01/30/2020 Paid $2,632.50
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 01/30/2020 Paid $1,491.00