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 23101101174 |
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 | 10/13/2023 | Paid | $41.88 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 131 | 10/13/2023 | Paid | $1,218.00 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 111 | 10/13/2023 | Paid | $2,666.66 |
| DO 7800 23050107940 | n/a | EXPENDABLE ITEMS | 121 | 10/13/2023 | Paid | $894.65 |