Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES 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 13111305220 | Grease, Lubrication Type | 11/14/2013 | Paid | $624.70 |
| PRM 7800 13100900976 | Grease, Lubrication Type | 10/10/2013 | Paid | $70.90 |
| PRM 7800 13100400570 | Grease, Lubrication Type | 10/07/2013 | Paid | $215.86 |