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 22072927502
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 131 08/02/2022 Paid $855.51
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 08/02/2022 Paid $3,368.88
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 08/02/2022 Paid $61.26
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 08/02/2022 Paid $2,870.80
DO 7800 21100100017 n/a Grease, Lubrication Type 151 08/02/2022 Paid $8,627.70