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 22042518889
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 04/27/2022 Paid $3,059.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 04/27/2022 Paid $1,943.94
DO 7800 21100100017 n/a Grease, Lubrication Type 151 04/27/2022 Paid $6,169.63
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 04/27/2022 Paid $561.04
DO 7800 21100100017 n/a Grease, Lubrication Type 141 04/27/2022 Paid $3,496.50