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 23122809678
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 151 01/02/2024 Paid $909.94
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 01/02/2024 Paid $1,466.71
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 01/02/2024 Paid $1,701.13
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 01/02/2024 Paid $1,700.84
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 01/02/2024 Paid $607.19