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 21061122732 |
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 | Grease, Lubrication Type | 121 | 06/14/2021 | Paid | $2,388.75 |
DO 7800 20122203515 | n/a | Grease, Lubrication Type | 141 | 06/14/2021 | Paid | $2,781.80 |
DO 7800 20122203515 | n/a | EXPENDABLE ITEMS | 111 | 06/14/2021 | Paid | $321.51 |
DO 7800 20122203515 | n/a | Grease, Lubrication Type | 131 | 06/14/2021 | Paid | $3,451.06 |