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 23121408344
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 12/18/2023 Paid $874.38
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 12/18/2023 Paid $49.65
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 12/18/2023 Paid $1,891.89
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 12/18/2023 Paid $9,860.15
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 12/18/2023 Paid $846.38