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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
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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