Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | WIRELESS |
| FUND | RADIO INVENTORY |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | INVENTORY MANAGEMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6400 10110202235 | 11/09/2010 | Paid | $51.60 | |
| GAX 6400 10081622710 | 08/25/2010 | Paid | $110.39 | |
| GAX 6400 10042614594 | 05/07/2010 | Paid | $79.80 | |
| GAX 6400 09112404205 | 12/02/2009 | Paid | $44.85 | |
| GAX 6400 09092427056 | 09/30/2009 | Paid | $30.20 |