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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 23091334883
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 131 09/15/2023 Paid $88.75
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 09/15/2023 Paid $4,853.27
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 09/15/2023 Paid $2,773.87
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 09/15/2023 Paid $908.28
DO 7800 23050107940 n/a Grease, Lubrication Type 151 09/15/2023 Paid $1,815.60