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 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
DO 7800 23050107940 n/a EXPENDABLE ITEMS 141 10/13/2023 Paid $41.88