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 21112205023 |
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 | EXPENDABLE ITEMS | 111 | 11/23/2021 | Paid | $288.46 |
| DO 7800 21100100017 | n/a | Grease, Lubrication Type | 121 | 11/23/2021 | Paid | $2,640.00 |
| DO 7800 21100100017 | n/a | Grease, Lubrication Type | 131 | 11/23/2021 | Paid | $4,436.70 |