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 22062824657
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 141 06/30/2022 Paid $2,900.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 06/30/2022 Paid $1,330.62
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 06/30/2022 Paid $2,005.21
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 06/30/2022 Paid $97.42