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 23111404803
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 121 11/16/2023 Paid $7,271.47
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 11/16/2023 Paid $5,278.03
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 11/16/2023 Paid $6.23
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 11/16/2023 Paid $245.38
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 11/16/2023 Paid $2,679.20