Data Drill Down for September & 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 09/27/2022 Paid $5,269.37
DO 7800 21100100017 EXPENDABLE ITEMS 121 09/27/2022 Paid $2,582.07
DO 7800 21100100017 EXPENDABLE ITEMS 131 09/27/2022 Paid $845.06
DO 8300 22071209747 Grease, Lubrication Type 111 09/27/2022 Paid $402.80