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 22041317950
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 04/15/2022 Paid $524.12
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 04/15/2022 Paid $85.67
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 04/15/2022 Paid $382.40
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 04/15/2022 Paid $198.83