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Data Drill Down for April & 2024

Purchase Order
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$7,286.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23100200007 EXPENDABLE ITEMS 111 04/16/2024 Paid $1,951.79
DO 7800 23100200007 Grease, Lubrication Type 121 04/16/2024 Paid $111.20
DO 7800 23100200007 EXPENDABLE ITEMS 131 04/16/2024 Paid $912.41
DO 7800 23100200007 EXPENDABLE ITEMS 141 04/16/2024 Paid $3,348.63
DO 7800 23100200007 EXPENDABLE ITEMS 151 04/16/2024 Paid $562.11
DO 7800 23100200007 Grease, Lubrication Type 161 04/16/2024 Paid $288.76
DO 7800 23100200007 Grease, Lubrication Type 171 04/16/2024 Paid $111.20
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