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 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 111 | 06/27/2022 | Paid | $5,066.30 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 06/27/2022 | Paid | $366.81 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 06/27/2022 | Paid | $189.57 |
| DO 7800 21100100017 | Grease, Lubrication Type | 141 | 06/27/2022 | Paid | $7,045.50 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 111 | 06/21/2022 | Paid | $70.10 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 06/21/2022 | Paid | $1,510.06 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 06/21/2022 | Paid | $476.14 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 111 | 06/09/2022 | Paid | $4,674.26 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 06/09/2022 | Paid | $3,663.88 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 06/09/2022 | Paid | $1,115.95 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 141 | 06/09/2022 | Paid | $312.07 |
| DO 7800 21100100017 | Grease, Lubrication Type | 151 | 06/09/2022 | Paid | $3,146.85 |
| DO 7800 21100100017 | Grease, Lubrication Type | 161 | 06/09/2022 | Paid | $2,299.40 |