Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | PRM 7800 23092536320 |
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 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 111 | 09/27/2023 | Paid | $37,137.22 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 121 | 09/27/2023 | Paid | $20,225.97 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 171 | 09/27/2023 | Paid | $18,149.65 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 131 | 09/27/2023 | Paid | $19,394.27 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 161 | 09/27/2023 | Paid | $31,073.97 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 141 | 09/27/2023 | Paid | $26,729.35 |
| DO 7800 23050308034 | n/a | Oil Analysis and Diagnostic Equipment | 151 | 09/27/2023 | Paid | $16,155.75 |