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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 23120506975

Total:$8,947.93

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 23100200007 n/a EXPENDABLE ITEMS 151 12/07/2023 Paid $2,852.74
DO 7800 23100200007 n/a Grease, Lubrication Type 181 12/07/2023 Paid $146.48
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 12/07/2023 Paid $1,024.13
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 12/07/2023 Paid $135.63
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 12/07/2023 Paid $2,386.97
DO 7800 23100200007 n/a Grease, Lubrication Type 171 12/07/2023 Paid $755.79
DO 7800 23100200007 n/a Grease, Lubrication Type 131 12/07/2023 Paid $1,595.70
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 12/07/2023 Paid $50.49
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