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 22112205360
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 22100300005 n/a EXPENDABLE ITEMS 131 11/28/2022 Paid $4,840.75
DO 7800 22100300005 n/a EXPENDABLE ITEMS 111 11/28/2022 Paid $6,233.02
DO 7800 22100300005 n/a EXPENDABLE ITEMS 121 11/28/2022 Paid $3,813.97
DO 7800 22100300005 n/a Grease, Lubrication Type 141 11/28/2022 Paid $6,296.40