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 20091033541
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 131 09/14/2020 Paid $103.40
DO 7800 19100100038 n/a Grease, Lubrication Type 141 09/14/2020 Paid $1,911.00
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 09/14/2020 Paid $138.80
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 09/14/2020 Paid $974.00