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 23082933122
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 08/31/2023 Paid $1,035.65
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 08/31/2023 Paid $4,567.08
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 08/31/2023 Paid $217.42
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 08/31/2023 Paid $3,438.37
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 08/31/2023 Paid $13.60