Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PURCH.CARD COSTS TO RECLASSIFY
PAYEE	ALAMAR AUSTIN INC
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 11062926944	Transmission (Main, Transfer Case, Chain and Final	07/05/2011	Paid	$15,255.00
PRM 7800 11052323501	Transmissions, Complete	06/03/2011	Paid	$6,065.00
PRM 7800 11042720981	Transmissions, Standard and Automatic Including Cl	05/03/2011	Paid	$22,269.20
PRM 7800 11033118353	Transmissions, Complete	04/04/2011	Paid	$8,677.20
PRM 7800 11022414544	Transmission (Main, Transfer Case, Chain and Final	03/07/2011	Paid	$23,863.56
PRM 7800 11012712088	Transmissions, Complete	02/04/2011	Paid	$9,770.00
PRM 7800 10123009042	Transmissions, Complete	01/04/2011	Paid	$8,215.00
PRM 7800 10113006365	Transmissions, Complete	12/03/2010	Paid	$16,742.96
PRM 7800 10101201413	Transmissions, Standard and Automatic Including Cl	10/18/2010	Paid	$21,760.00
PRM 7800 10092838747	Transmissions, Standard and Automatic Including Cl	09/30/2010	Paid	$8,375.00
PRM 7800 10090135787	Transmissions, Standard and Automatic Including Cl	09/03/2010	Paid	$16,716.35
PRM 7800 10072731902	Transmissions, Complete	08/03/2010	Paid	$1,655.00
PRM 7800 10062528558	Transmissions, Complete	06/29/2010	Paid	$13,259.00
PRM 7800 10052424891	Transmissions, Complete	06/04/2010	Paid	$13,256.10
PRM 7800 10042622122	Transmissions, Standard and Automatic Including Cl	05/04/2010	Paid	$11,455.00
PRM 7800 10032519163	Transmission (Main, Transfer Case, Chain and Final	04/02/2010	Paid	$24,958.90
PRM 7800 10022515439	Transmissions, Complete	03/05/2010	Paid	$3,676.29