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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22021112139
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 151 02/15/2022 Paid $5,005.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 02/15/2022 Paid $1,460.46
DO 7800 21100100017 n/a Grease, Lubrication Type 181 02/15/2022 Paid $3,389.76
DO 7800 21100100017 n/a Grease, Lubrication Type 141 02/15/2022 Paid $4,892.58
DO 7800 21100100017 n/a EXPENDABLE ITEMS 161 02/15/2022 Paid $290.58
DO 7800 21100100017 n/a Grease, Lubrication Type 171 02/15/2022 Paid $3,419.60
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 02/15/2022 Paid $752.43
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 02/15/2022 Paid $178.64