Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 23070627210 | EXPENDABLE ITEMS | 07/10/2023 | Paid | $1,625.17 |
| GAX 2200 15050512784 | 05/22/2015 | Paid | $58.58 | |
| GAX 2200 13080518330 | 09/18/2013 | Paid | $7.02 | |
| GAX 2200 13050212292 | 05/21/2013 | Paid | $36.00 | |
| GAX 2200 12102401584 | 11/16/2012 | Paid | ($10.00) | |
| PRM 2200 12111505183 | PARTS AND ACCESSORIES, BATTERY | 11/16/2012 | Paid | $56.40 |
| GAX 2200 12072518366 | 08/09/2012 | Paid | $59.40 | |
| GAX 2200 12040511547 | 04/19/2012 | Paid | $31.68 | |
| GAX 2200 11052715710 | 05/31/2011 | Paid | $115.56 | |
| GAX 2200 10092325646 | 10/08/2010 | Paid | $140.66 | |
| GAX 2200 10032312297 | 04/08/2010 | Paid | $10.05 | |
| GAX 2200 10032312298 | 04/08/2010 | Paid | $10.05 | |
| GAX 2200 09100800541 | 10/21/2009 | Paid | $53.81 | |
| PRM 2200 09082741882 | Grease, Lubrication Type | 08/28/2009 | Paid | $208.84 |
| GAX 2200 09071421426 | 07/29/2009 | Paid | $34.56 | |
| GAX 2200 09040313468 | 04/09/2009 | Paid | $133.16 | |
| GAX 2200 09012708701 | 02/12/2009 | Paid | $33.40 | |
| GAX 2200 09011307546 | 02/03/2009 | Paid | $50.40 | |
| GAX 2200 08102902291 | 12/04/2008 | Paid | $12.87 |