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 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 | Grease, Lubrication Type | 121 | 07/13/2023 | Paid | $1,258.80 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 131 | 07/13/2023 | Paid | $3,995.22 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 161 | 07/13/2023 | Paid | $127.65 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 111 | 07/13/2023 | Paid | $4,237.09 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 151 | 07/13/2023 | Paid | $3,519.54 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 171 | 07/13/2023 | Paid | $1,885.89 |
| DO 7800 23050107940 | n/a | Grease, Lubrication Type | 141 | 07/13/2023 | Paid | $4,802.74 |