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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 23071127785
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 EXPENDABLE ITEMS 161 07/13/2023 Paid $127.65
DO 7800 23050107940 n/a Grease, Lubrication Type 121 07/13/2023 Paid $1,258.80
DO 7800 23050107940 n/a EXPENDABLE ITEMS 171 07/13/2023 Paid $1,885.89
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 07/13/2023 Paid $3,519.54
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 07/13/2023 Paid $4,237.09
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 07/13/2023 Paid $3,995.22
DO 7800 23050107940 n/a Grease, Lubrication Type 141 07/13/2023 Paid $4,802.74