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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