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 24031118090
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 03/13/2024 Paid $2,581.19
DO 7800 23100200007 n/a EXPENDABLE ITEMS 121 03/13/2024 Paid $591.25
DO 7800 23100200007 n/a EXPENDABLE ITEMS 131 03/13/2024 Paid $1,993.99
DO 7800 23100200007 n/a EXPENDABLE ITEMS 141 03/13/2024 Paid $246.44