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 21102802817
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 21100100017 n/a Grease, Lubrication Type 131 11/01/2021 Paid $2,481.60
DO 7800 21100100017 n/a Grease, Lubrication Type 141 11/01/2021 Paid $7,706.80
DO 7800 21100100017 n/a Grease, Lubrication Type 121 11/01/2021 Paid $3,146.25
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 11/01/2021 Paid $809.17