PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 24080636621 | AIR COMPRESSORS AND ACCESSORIES | 08/08/2024 | Paid | $3,461.52 |
PRM 8100 23070627210 | EXPENDABLE ITEMS | 07/10/2023 | Paid | $3,400.00 |
PRM 8100 20060424756 | Automotive Shop Equipment Maintenance and Repair | 06/08/2020 | Paid | $208.00 |
PRM 7800 13111305220 | Grease, Lubrication Type | 11/14/2013 | Paid | $1,561.76 |
PRM 7800 13100900976 | Grease, Lubrication Type | 10/10/2013 | Paid | $112.94 |
PRM 7800 13100400570 | Grease, Lubrication Type | 10/07/2013 | Paid | $343.92 |
PRM 7800 13090934306 | Grease, Lubrication Type | 09/10/2013 | Paid | $1,328.18 |
PRM 7800 13081332150 | Grease, Lubrication Type | 08/14/2013 | Paid | $61.26 |
PRM 7800 13072630430 | Grease, Lubrication Type | 07/29/2013 | Paid | $5,519.22 |
PRM 7800 13072630431 | Grease, Lubrication Type | 07/29/2013 | Paid | $1,540.16 |
PRM 8100 10021114220 | Grease, Lubrication Type | 02/12/2010 | Paid | $739.60 |
PRM 8100 09093045748 | Grease, Lubrication Type | 10/01/2009 | Paid | $465.50 |