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 22081929293
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 141 08/23/2022 Paid $123.05
DO 7800 21100100017 n/a EXPENDABLE ITEMS 131 08/23/2022 Paid $2,426.06
DO 7800 21100100017 n/a EXPENDABLE ITEMS 111 08/23/2022 Paid $8,258.68
DO 7800 21100100017 n/a EXPENDABLE ITEMS 121 08/23/2022 Paid $6,313.52