PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | Select a payment request. |
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 19031414774 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 03/15/2019 | Paid | $40.55 |
PRM 8100 19031414776 | BODY PARTS, PASSENGER (DOORS AND WINDOWS) | 03/15/2019 | Paid | $287.79 |
PRM 8100 18111904497 | Filters: Air, Fuel, Oil, Power Steering, Transmiss | 11/20/2018 | Paid | $17.65 |
PRM 8300 18071025368 | EXPENDABLE ITEMS | 07/11/2018 | Paid | $461.70 |
PRM 8300 18071025368 | Grease, Lubrication Type | 07/11/2018 | Paid | $75.60 |