Data Drill Down for June & 2022
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 21100100017 | EXPENDABLE ITEMS | 111 | 06/30/2022 | Paid | $1,330.62 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 06/30/2022 | Paid | $2,005.21 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 06/30/2022 | Paid | $97.42 |
| DO 7800 21100100017 | Grease, Lubrication Type | 141 | 06/30/2022 | Paid | $2,900.00 |