Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 |
|---|---|---|---|---|
| GAX 2200 14021407985 | 03/10/2014 | Paid | $133.32 | |
| 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 |
| PRM 2200 13091835536 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 09/19/2013 | Paid | $922.84 |
| PRM 7800 13090934306 | Grease, Lubrication Type | 09/10/2013 | Paid | $833.68 |
| PRM 7800 13081332150 | Grease, Lubrication Type | 08/14/2013 | Paid | $38.46 |
| PRM 7800 13072630430 | Grease, Lubrication Type | 07/29/2013 | Paid | $1,511.64 |
| PRM 7800 13072630431 | Grease, Lubrication Type | 07/29/2013 | Paid | $421.83 |
| GAX 2200 13061114828 | 07/10/2013 | Paid | $81.72 | |
| PRM 2200 12110504012 | Grease, Lubrication Type | 11/06/2012 | Paid | $131.64 |
| GAX 2200 12010606036 | 01/30/2012 | Paid | $92.28 | |
| GAX 2200 11061316742 | 07/05/2011 | Paid | $82.44 | |
| GAX 6200 10111903532 | 12/13/2010 | Paid | $22.32 | |
| GAX 2200 10090123995 | 09/16/2010 | Paid | $82.44 | |
| GAX 2200 10041313651 | 05/04/2010 | Paid | $100.38 | |
| GAX 2200 09070720908 | 07/13/2009 | Paid | $84.60 |