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 8100 13101701728 | Lifts and Hoists, Maintenance and Repair | 10/18/2013 | Paid | $2,378.00 |
| PRM 2200 11071528350 | PUMPS & LUBRICATORS | 07/18/2011 | Paid | $587.50 |
| PRM 7800 09040324496 | TESTERS, ELECTRICAL, AUTOMOTIVE | 04/06/2009 | Paid | $765.00 |
| PRM 7800 08101001530 | Lubrication Equipment: Guns, Hoses, Fittings, Lubr | 10/13/2008 | Paid | $1,325.14 |