Data Drill Down for October & 2021
Purchase Order
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/19/2021 | Paid | $650.73 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/19/2021 | Paid | $938.76 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 111 | 10/19/2021 | Paid | $1,147.81 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 10/19/2021 | Paid | $688.24 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/12/2021 | Paid | $290.40 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/12/2021 | Paid | $53.64 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/12/2021 | Paid | $3,103.48 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 121 | 10/12/2021 | Paid | $1,596.11 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/11/2021 | Paid | $504.66 |
| DO 7800 20122203515 | Grease, Lubrication Type | 121 | 10/11/2021 | Paid | $3,815.00 |
| DO 7800 20122203515 | EXPENDABLE ITEMS | 111 | 10/04/2021 | Paid | $281.96 |