Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
PAYMENT REQUEST PRM 7800 22022813675
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 03/02/2022 Paid $1,568.55
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 03/02/2022 Paid $2,244.44
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 03/02/2022 Paid $1,018.77
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 03/02/2022 Paid $21.89