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 24032219580
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 03/26/2024 Paid $2,087.89
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 03/26/2024 Paid $1,636.89
DO 7800 23100200007 n/a Grease, Lubrication Type 171 03/26/2024 Paid $279.00
DO 7800 23100200007 n/a Grease, Lubrication Type 161 03/26/2024 Paid $67.68
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 03/26/2024 Paid $3,732.33
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 03/26/2024 Paid $365.10
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 03/26/2024 Paid $1,695.44