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 23102402797
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 111 10/26/2023 Paid $1,525.46
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 10/26/2023 Paid $315.98
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 10/26/2023 Paid $53.79
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 10/26/2023 Paid $8,363.51
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 10/26/2023 Paid $197.19