Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 14053024871 | Lifts and Hoists, Maintenance and Repair | 06/02/2014 | Paid | $809.50 |
| PRM 8100 13041019402 | Lifts and Hoists, Maintenance and Repair | 04/11/2013 | Paid | $695.00 |
| PRM 8100 13040418928 | Lifts and Hoists, Maintenance and Repair | 04/05/2013 | Paid | $700.00 |
| PRM 8100 12020811993 | Lifts and Hoists, Maintenance and Repair | 02/09/2012 | Paid | $190.00 |
| PRM 8100 11080830610 | Lifts and Hoists, Maintenance and Repair | 08/09/2011 | Paid | $214.00 |
| PRM 8100 11051622862 | Lifts and Hoists, Maintenance and Repair | 05/17/2011 | Paid | $327.50 |
| PRM 8100 11032417557 | Lifts and Hoists, Maintenance and Repair | 03/25/2011 | Paid | $170.00 |
| PRM 7800 10092938979 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 09/30/2010 | Paid | $550.00 |
| PRM 7800 10031217580 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 03/15/2010 | Paid | $963.74 |
| PRM 7800 09041325706 | Oil, Pump, Vacuum | 04/14/2009 | Paid | $1,358.87 |
| PRM 7800 08112107599 | Automotive Shop Equipment Maintenance and Repair | 11/24/2008 | Paid | $1,126.10 |
| PRM 7800 08112107600 | Automotive Shop Equipment Maintenance and Repair | 11/24/2008 | Paid | $582.96 |