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 22071225862
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 131 07/14/2022 Paid $1,640.54
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 07/14/2022 Paid $1,788.57
DO 7800 21100100017 n/a EXPENDABLE ITEMS 141 07/14/2022 Paid $203.79
DO 7800 21100100017 n/a EXPENDABLE ITEMS 151 07/14/2022 Paid $30.25
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 07/14/2022 Paid $312.66