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 21041917658
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 20122203515 n/a EXPENDABLE ITEMS 111 04/20/2021 Paid $348.00
DO 7800 20122203515 n/a Grease, Lubrication Type 141 04/20/2021 Paid $3,313.68
DO 7800 20122203515 n/a EXPENDABLE ITEMS 121 04/20/2021 Paid $115.88
DO 7800 20122203515 n/a Grease, Lubrication Type 131 04/20/2021 Paid $2,974.00