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 23121308093 |
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 | 121 | 12/15/2023 | Paid | $1,195.66 |
| DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 141 | 12/15/2023 | Paid | $1,137.70 |
| DO 7800 23100200007 | n/a | Grease, Lubrication Type | 151 | 12/15/2023 | Paid | $14.08 |
| DO 7800 23100200007 | n/a | Grease, Lubrication Type | 131 | 12/15/2023 | Paid | $111.30 |
| DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 111 | 12/15/2023 | Paid | $1,812.11 |