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 24041622702

Total:$10,308.68

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 04/18/2024 Paid $426.19
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 04/18/2024 Paid $1,887.90
DO 7800 23100200007 n/a Grease, Lubrication Type 131 04/18/2024 Paid $4,692.98
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 04/18/2024 Paid $925.52
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 04/18/2024 Paid $49.22
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 04/18/2024 Paid $2,326.87
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