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 22121907749
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 121 12/21/2022 Paid $5,003.57
DO 7800 22100300005 n/a EXPENDABLE ITEMS 141 12/21/2022 Paid $19.07
DO 7800 22100300005 n/a EXPENDABLE ITEMS 131 12/21/2022 Paid $43.00
DO 7800 22100300005 n/a EXPENDABLE ITEMS 111 12/21/2022 Paid $3,629.60
DO 7800 22100300005 n/a Grease, Lubrication Type 151 12/21/2022 Paid $3,124.00