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 24022216061

Total:$2,249.65

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 02/26/2024 Paid $371.26
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 02/26/2024 Paid $842.61
DO 7800 23100200007 n/a Grease, Lubrication Type 131 02/26/2024 Paid $55.65
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 02/26/2024 Paid $401.41
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 02/26/2024 Paid $10.20
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 02/26/2024 Paid $568.52
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