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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22031715462
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 03/21/2022 Paid $1,095.26
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 03/21/2022 Paid $883.52
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 03/21/2022 Paid $69.19
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 03/21/2022 Paid $420.47
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 03/21/2022 Paid $427.22
DO 7800 21100100017 n/a Grease, Lubrication Type 161 03/21/2022 Paid $2,726.00