Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 7800 24041722834 | Refrigerant Recovery Systems and Accessories | 04/19/2024 | Outstanding | $4,140.00 |
| PRM 8300 24030417273 | EXPENDABLE ITEMS | 03/07/2024 | Paid | $1,679.32 |
| PRM 7800 23091935643 | REFRIGERANT RECOVERY SYSTEMS (BRAND LISTED OR EQUAL) | 09/21/2023 | Paid | $4,512.15 |
| PRM 7800 23091935643 | Refrigerant Recovery Systems and Accessories | 09/21/2023 | Paid | $4,512.15 |
| PRM 8100 22111404410 | EXPENDABLE ITEMS | 11/15/2022 | Paid | $7,550.00 |
| PRM 8300 22092632780 | Grease, Lubrication Type | 09/27/2022 | Paid | $402.80 |
| PRM 8300 22080127683 | Grease, Lubrication Type | 08/02/2022 | Paid | $890.20 |
| PRM 8300 21092733343 | Grease, Lubrication Type | 09/28/2021 | Paid | $476.70 |
| PRM 8300 21052721568 | Grease, Lubrication Type | 08/23/2021 | Paid | $676.40 |
| PRM 8300 20110303128 | EXPENDABLE ITEMS | 11/05/2020 | Paid | $522.16 |
| PRM 8300 20031016383 | EXPENDABLE ITEMS | 03/11/2020 | Paid | $680.56 |
| PRM 8300 19120406179 | EXPENDABLE ITEMS | 12/06/2019 | Paid | $400.68 |
| PRM 8300 19081630123 | EXPENDABLE ITEMS | 08/19/2019 | Paid | $283.92 |
| PRM 8300 19041718271 | EXPENDABLE ITEMS | 04/18/2019 | Paid | $414.56 |
| PRM 8300 18110903953 | EXPENDABLE ITEMS | 11/13/2018 | Paid | $401.66 |
| PRM 8300 18071926197 | Grease, Lubrication Type | 07/20/2018 | Paid | $863.94 |
| PRM 8300 18032716246 | Grease, Lubrication Type | 03/28/2018 | Paid | $594.96 |
| PRM 8300 17090532632 | Grease, Lubrication Type | 09/06/2017 | Paid | $1,561.06 |
| PRM 8300 17041719413 | GAUGES, TIRE | 04/18/2017 | Paid | $351.24 |
| PRM 8300 16112305188 | Grease, Lubrication Type | 11/28/2016 | Paid | $384.36 |
| PRM 8300 16051124461 | Grease, Lubrication Type | 05/12/2016 | Paid | $291.60 |
| PRM 8300 16030716950 | GAUGES, TIRE | 03/08/2016 | Paid | $180.48 |
| PRM 8300 15120306651 | Grease, Lubrication Type | 12/04/2015 | Paid | $919.99 |
| PRM 8100 15102002264 | PRESS, SHOP, AIR/HYDRAULIC, H-FRAME TYPE | 10/21/2015 | Paid | $2,915.00 |
| PRM 6200 15101301044 | REELS, HOSE | 10/14/2015 | Paid | $1,547.54 |
| PRM 2200 13110804857 | PARTS AND ACCESSORIES, EXIDE BATTERY CHARGER (EXID | 11/12/2013 | Paid | $183.64 |
| PRM 6200 13080131037 | FITTINGS, GREASE AND HYDRAULIC | 08/02/2013 | Paid | $278.20 |
| PRM 8300 12082932334 | FUEL, OIL, GREASE AND LUBRICANTS | 08/30/2012 | Paid | $564.00 |
| GAX 2200 12041011759 | 05/01/2012 | Paid | $67.89 | |
| PRM 2200 11060824844 | EXTENSIONS, VALVE, TIRE AND TUBE | 06/09/2011 | Paid | $206.81 |
| PRM 8300 11040619097 | Oil and Grease Additives | 04/07/2011 | Paid | $1,329.48 |
| GAX 2200 10101901283 | 11/02/2010 | Paid | $69.61 | |
| GAX 2200 10101901287 | 11/02/2010 | Paid | $53.56 | |
| PRM 8300 10032519211 | OIL MOTOR 30 WEIGHT NON-DETERGENT | 03/26/2010 | Paid | $484.66 |
| GAX 2200 09110903027 | 11/24/2009 | Paid | $81.97 | |
| PRM 8100 09091744105 | Grease, Lubrication Type | 09/18/2009 | Paid | $862.00 |
| PRM 2200 09031822121 | PARTS AND ACCESSORIES, BATTERY | 03/19/2009 | Paid | $172.68 |
| PRM 8300 09021017485 | Oil and Grease Additives | 02/11/2009 | Paid | $460.02 |