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 | Grease, Lubrication Type | 121 | 01/30/2024 | Paid | $612.72 |
| DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 111 | 01/30/2024 | Paid | $2,143.33 |
| 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 | 151 | 01/30/2024 | Paid | $5,601.90 |
| DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 161 | 01/30/2024 | Paid | $1,408.81 |
| DO 7800 23100200007 | n/a | EXPENDABLE ITEMS | 171 | 01/30/2024 | Paid | $1,037.93 |