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 22082429750
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 08/26/2022 Paid $1,445.39
DO 7800 21100100017 n/a Grease, Lubrication Type 141 08/26/2022 Paid $3,052.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 08/26/2022 Paid $3,095.16
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 08/26/2022 Paid $2,122.48