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 23071928699
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 23050107940 n/a EXPENDABLE ITEMS 141 07/21/2023 Paid $115.79
DO 7800 23050107940 n/a EXPENDABLE ITEMS 161 07/21/2023 Paid $1,424.57
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 07/21/2023 Paid $2,958.51
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 07/21/2023 Paid $25.63
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 07/21/2023 Paid $6,279.11
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 07/21/2023 Paid $1,133.49