Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 20032317702 | ABSORBENTS AND SUPPLIES, CHEMICAL SPILL CONTROL | 03/24/2020 | Paid | $753.00 |
| PRM 8100 15030916831 | ABSORBENTS AND SUPPLIES, CHEMICAL SPILL CONTROL | 03/10/2015 | Paid | $705.00 |