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 23083033297
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 111 09/01/2023 Paid $2,565.49
DO 7800 23050107940 n/a Grease, Lubrication Type 121 09/01/2023 Paid $27.10
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 09/01/2023 Paid $384.53
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 09/01/2023 Paid $830.63