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 24020914650
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 02/13/2024 Paid $2,075.17
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 02/13/2024 Paid $642.30
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 02/13/2024 Paid $443.75
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 02/13/2024 Paid $2,843.03
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 02/13/2024 Paid $522.53