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 22093033324
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 141 10/04/2022 Paid $145.90
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 10/04/2022 Paid $795.07
DO 7800 21100100017 n/a Grease, Lubrication Type 151 10/04/2022 Paid $3,124.00
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 10/04/2022 Paid $146.28
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 10/04/2022 Paid $1,305.62