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 23041218907
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 04/14/2023 Paid $10.34
DO 7800 22100300005 n/a Grease, Lubrication Type 131 04/14/2023 Paid $4,826.50
DO 7800 22100300005 n/a EXPENDABLE ITEMS 111 04/14/2023 Paid $201.20