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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22060722705
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 06/09/2022 Paid $3,146.85
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 06/09/2022 Paid $4,674.26
DO 7800 21100100017 n/a Grease, Lubrication Type 161 06/09/2022 Paid $2,299.40
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 06/09/2022 Paid $1,115.95
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 06/09/2022 Paid $312.07
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 06/09/2022 Paid $3,663.88