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 23091835409
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 111 09/20/2023 Paid $1,036.19
DO 7800 23050107940 n/a EXPENDABLE ITEMS 131 09/20/2023 Paid $5,980.59
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 09/20/2023 Paid $1,977.21
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 09/20/2023 Paid $127.36
DO 7800 23050107940 n/a EXPENDABLE ITEMS 151 09/20/2023 Paid $40.92