Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ARNOLD OIL COMPANY OF AUSTIN LP |
| 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 8300 15010509944 | PARTS, TIRE CHAIN | 01/06/2015 | Paid | $1,997.92 |
| PRM 7800 08112107598 | Hand Tools, Automotive Air Conditioning (Including | 11/24/2008 | Paid | $24.00 |