Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| 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 7800 12041318472 | Automotive Shop Equipment Maintenance and Repair | 04/16/2012 | Paid | $2,495.00 |
| PRM 8100 11091634676 | Lifts and Hoists, Maintenance and Repair | 09/19/2011 | Paid | $212.50 |
| PRM 7800 11090133390 | Lifts and Hoists, Maintenance and Repair | 09/02/2011 | Paid | $455.00 |