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 22122208209
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 141 12/28/2022 Paid $37.36
DO 7800 22100300005 n/a EXPENDABLE ITEMS 131 12/28/2022 Paid $1,682.43
DO 7800 22100300005 n/a Grease, Lubrication Type 151 12/28/2022 Paid $3,124.00
DO 7800 22100300005 n/a EXPENDABLE ITEMS 111 12/28/2022 Paid $157.68
DO 7800 22100300005 n/a EXPENDABLE ITEMS 121 12/28/2022 Paid $428.42