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 23101802211

Total:$7,829.92

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 23100200007 n/a EXPENDABLE ITEMS 131 10/20/2023 Paid $510.92
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 10/20/2023 Paid $1,383.80
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 10/20/2023 Paid $251.28
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 10/20/2023 Paid $4,773.51
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 10/20/2023 Paid $910.41
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