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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22012110285
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 01/25/2022 Paid $1,520.59
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 01/25/2022 Paid $1,234.80
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 01/25/2022 Paid $5,238.39
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 01/25/2022 Paid $133.23
DO 7800 21100100017 n/a Grease, Lubrication Type 151 01/25/2022 Paid $6,006.00