Data Drill Down for January & 2025
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 24100100332 | Grease, Lubrication Type | 111 | 01/16/2025 | Paid | $251.09 |
DO 7800 24100100332 | Grease, Lubrication Type | 121 | 01/16/2025 | Paid | $2,474.10 |
DO 7800 24100100332 | Grease, Lubrication Type | 131 | 01/16/2025 | Paid | $2,042.87 |
DO 7800 24100100332 | Grease, Lubrication Type | 141 | 01/16/2025 | Paid | $135.30 |
DO 7800 24100100332 | Grease, Lubrication Type | 151 | 01/16/2025 | Paid | $1,743.41 |
DO 7800 24100100332 | Grease, Lubrication Type | 161 | 01/16/2025 | Paid | $195.97 |