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 24051526385

Total:$9,366.04

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 05/17/2024 Paid $604.38
DO 7800 23100200007 n/a Grease, Lubrication Type 161 05/17/2024 Paid $166.80
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 05/17/2024 Paid $366.96
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 05/17/2024 Paid $4,546.98
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 05/17/2024 Paid $3,502.11
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 05/17/2024 Paid $178.81
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