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 24022115855
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 131 02/23/2024 Paid $1,085.20
DO 7800 23100200007 n/a EXPENDABLE ITEMS 151 02/23/2024 Paid $6,013.62
DO 7800 23100200007 n/a EXPENDABLE ITEMS 111 02/23/2024 Paid $389.82
DO 7800 23100200007 n/a EXPENDABLE ITEMS 171 02/23/2024 Paid $300.53
DO 7800 23100200007 n/a EXPENDABLE ITEMS 161 02/23/2024 Paid $2,723.03
DO 7800 23100200007 n/a Grease, Lubrication Type 141 02/23/2024 Paid $1,759.61
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 02/23/2024 Paid $110.79