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 24041222340
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 171 04/16/2024 Paid $111.20
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 04/16/2024 Paid $3,348.63
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 04/16/2024 Paid $1,951.79
DO 7800 23100200007 n/a Grease, Lubrication Type 121 04/16/2024 Paid $111.20
DO 7800 23100200007 n/a Grease, Lubrication Type 161 04/16/2024 Paid $288.76
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 04/16/2024 Paid $912.41
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 04/16/2024 Paid $562.11