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 22120206283
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 22100300005 n/a EXPENDABLE ITEMS 111 12/06/2022 Paid $6,266.29
DO 7800 22100300005 n/a EXPENDABLE ITEMS 121 12/06/2022 Paid $2,788.01
DO 7800 22100300005 n/a EXPENDABLE ITEMS 141 12/06/2022 Paid $33.33
DO 7800 22100300005 n/a EXPENDABLE ITEMS 131 12/06/2022 Paid $2,160.30