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 24040821701
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 141 04/10/2024 Paid $4,106.03
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 04/10/2024 Paid $2,763.24
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 04/10/2024 Paid $481.00
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 04/10/2024 Paid $2,355.22
DO 7800 23100200007 n/a Grease, Lubrication Type 121 04/10/2024 Paid $266.30
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 04/10/2024 Paid $402.97