Data Drill Down for May & 2023
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 23050107940 | EXPENDABLE ITEMS | 111 | 05/31/2023 | Paid | $640.29 |
| DO 7800 23050107940 | Grease, Lubrication Type | 121 | 05/31/2023 | Paid | $81.79 |
| DO 7800 23050107940 | EXPENDABLE ITEMS | 131 | 05/31/2023 | Paid | $239.55 |
| DO 7800 23050107940 | EXPENDABLE ITEMS | 141 | 05/31/2023 | Paid | $3,028.00 |
| DO 7800 23050107940 | EXPENDABLE ITEMS | 111 | 05/17/2023 | Paid | $3,714.05 |
| DO 7800 23050107940 | Grease, Lubrication Type | 121 | 05/17/2023 | Paid | $1,514.24 |
| DO 7800 22100300005 | EXPENDABLE ITEMS | 111 | 05/11/2023 | Paid | $2.44 |
| DO 7800 22100300005 | EXPENDABLE ITEMS | 121 | 05/11/2023 | Paid | $121.87 |
| DO 7800 22100300005 | Grease, Lubrication Type | 131 | 05/11/2023 | Paid | $1,798.50 |
| DO 7800 22100300005 | Grease, Lubrication Type | 111 | 05/04/2023 | Paid | $1,057.03 |