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 22033116851
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 04/04/2022 Paid $1,753.46
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 04/04/2022 Paid $200.21
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 04/04/2022 Paid $153.44
DO 7800 21100100017 n/a EXPENDABLE ITEMS 151 04/04/2022 Paid $180.16
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 04/04/2022 Paid $398.75