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. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 23100200007 | EXPENDABLE ITEMS | 111 | 04/18/2024 | Paid | $925.52 |
| DO 7800 23100200007 | EXPENDABLE ITEMS | 121 | 04/18/2024 | Paid | $2,326.87 |
| DO 7800 23100200007 | Grease, Lubrication Type | 131 | 04/18/2024 | Paid | $4,692.98 |
| DO 7800 23100200007 | EXPENDABLE ITEMS | 141 | 04/18/2024 | Paid | $1,887.90 |
| DO 7800 23100200007 | EXPENDABLE ITEMS | 151 | 04/18/2024 | Paid | $426.19 |
| DO 7800 23100200007 | EXPENDABLE ITEMS | 161 | 04/18/2024 | Paid | $49.22 |