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 23060123802
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 23050107940 n/a Grease, Lubrication Type 121 06/05/2023 Paid $2,834.60
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 06/05/2023 Paid $671.06
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 06/05/2023 Paid $285.06
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 06/05/2023 Paid $2,790.79
DO 7800 23050107940 n/a Grease, Lubrication Type 141 06/05/2023 Paid $216.83