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 23092736702
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 131 09/29/2023 Paid $1,750.70
DO 7800 23050107940 n/a EXPENDABLE ITEMS 121 09/29/2023 Paid $2,462.63
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 09/29/2023 Paid $806.33
DO 7800 23050107940 n/a EXPENDABLE ITEMS 111 09/29/2023 Paid $2,365.35