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 20092835100
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 Grease, Lubrication Type 141 09/29/2020 Paid $2,376.00
DO 7800 19100100038 n/a Grease, Lubrication Type 131 09/29/2020 Paid $5,117.64
DO 7800 19100100038 n/a EXPENDABLE ITEMS 121 09/29/2020 Paid $455.30
DO 7800 19100100038 n/a EXPENDABLE ITEMS 111 09/29/2020 Paid $348.00