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 24022816708

Total:$10,927.80

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 03/01/2024 Paid $815.99
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 03/01/2024 Paid $107.45
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 03/01/2024 Paid $1,017.52
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 03/01/2024 Paid $6,600.01
DO 7800 23100200007 n/a Grease, Lubrication Type 121 03/01/2024 Paid $55.60
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 03/01/2024 Paid $2,331.23
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