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 24012612976
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 161 01/30/2024 Paid $1,408.81
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 01/30/2024 Paid $2,143.33
DO 7800 23100200007 n/a Grease, Lubrication Type 121 01/30/2024 Paid $612.72
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 01/30/2024 Paid $5,601.90
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 01/30/2024 Paid $3,448.01
DO 7800 23100200007 n/a Grease, Lubrication Type 141 01/30/2024 Paid $4,798.86
DO 7800 23100200007 n/a EXPENDABLE ITEMS 171 01/30/2024 Paid $1,037.93