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 22070425080
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 121 07/06/2022 Paid $1,017.42
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 07/06/2022 Paid $21.48
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 07/06/2022 Paid $4,166.37
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 07/06/2022 Paid $220.12