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 7800 21100100017 | EXPENDABLE ITEMS | 111 | 09/19/2022 | Paid | $1,072.10 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 09/19/2022 | Paid | $43.96 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 09/19/2022 | Paid | $2,132.60 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 141 | 09/19/2022 | Paid | $718.31 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 151 | 09/19/2022 | Paid | $37.71 |
| DO 7800 21100100017 | Grease, Lubrication Type | 161 | 09/19/2022 | Paid | $1,745.70 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 111 | 09/13/2022 | Paid | $4,504.96 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 121 | 09/13/2022 | Paid | $5,210.51 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 131 | 09/13/2022 | Paid | $397.96 |
| DO 7800 21100100017 | EXPENDABLE ITEMS | 141 | 09/13/2022 | Paid | $73.06 |
| DO 7800 21100100017 | Grease, Lubrication Type | 151 | 09/13/2022 | Paid | $3,360.00 |