Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
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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 20060424756 Automotive Shop Equipment Maintenance and Repair 06/08/2020 Paid $208.00
PRM 7800 13111305220 Grease, Lubrication Type 11/14/2013 Paid $1,561.76
PRM 7800 13100900976 Grease, Lubrication Type 10/10/2013 Paid $112.94
PRM 7800 13100400570 Grease, Lubrication Type 10/07/2013 Paid $343.92
PRM 7800 13090934306 Grease, Lubrication Type 09/10/2013 Paid $1,328.18
PRM 7800 13081332150 Grease, Lubrication Type 08/14/2013 Paid $61.26
PRM 7800 13072630430 Grease, Lubrication Type 07/29/2013 Paid $5,519.22
PRM 7800 13072630431 Grease, Lubrication Type 07/29/2013 Paid $1,540.16
PRM 8100 10021114220 Grease, Lubrication Type 02/12/2010 Paid $739.60
PRM 8100 09093045748 Grease, Lubrication Type 10/01/2009 Paid $465.50