Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET FUND |
| PROGRAM | SERVICE CENTERS |
| ACTIVITY | PREVENTIVE MAINTENANCE |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 13090934306 | Grease, Lubrication Type | 09/10/2013 | Paid | $833.68 |
| PRM 7800 13081332150 | Grease, Lubrication Type | 08/14/2013 | Paid | $38.46 |
| PRM 7800 13072630430 | Grease, Lubrication Type | 07/29/2013 | Paid | $1,511.64 |
| PRM 7800 13072630431 | Grease, Lubrication Type | 07/29/2013 | Paid | $421.83 |