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 23092136025
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 151 09/25/2023 Paid $350.86
DO 7800 23050107940 n/a Grease, Lubrication Type 131 09/25/2023 Paid $4,716.74
DO 7800 23050107940 n/a EXPENDABLE ITEMS 161 09/25/2023 Paid $1,614.29
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 09/25/2023 Paid $992.24
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 09/25/2023 Paid $10,572.63
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 09/25/2023 Paid $8,370.71