Austin Finance Online

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 10040720447	Couplings and Hitches	04/08/2010	Paid	$697.28
PRM 7800 09020617006	AUTOMOTIVE AND TRAILER EQUIPMENT AND PARTS	02/09/2009	Paid	$56.14
PRM 7800 09020316420	Brakes, Repairs, and Replacements (Not Electric Co	02/04/2009	Paid	$41.31
PRM 7800 09020316420	LIGHTING SYSTEM	02/04/2009	Paid	$4.89
PRM 7800 09012915762	JACKS, TRAILER	01/30/2009	Paid	$146.13
PRM 7800 09012915762	Wiring Devices: Adapters, Caps, Connectors, Extens	01/30/2009	Paid	$66.83
PRM 7800 09012815625	BRAKES	01/29/2009	Paid	$54.00
PRM 7800 09011514011	BALLS, TRAILER HITCH	01/16/2009	Paid	$260.90
PRM 7800 09011514011	VEHICLE COUPLING SYSTEM	01/16/2009	Paid	$143.16
PRM 7800 09011514011	Wheels and Rims Including Wheel Covers and Hubcaps	01/16/2009	Paid	$150.55
PRM 7800 09011313592	BRAKES	01/14/2009	Paid	$20.36
PRM 7800 08123011715	STANDS, TRAILER JACK	12/31/2008	Paid	$300.26
PRM 7800 08123011715	TRAILER FRAME & SUPPORT	12/31/2008	Paid	$26.44
PRM 7800 08120108474	SUSPENSION	12/02/2008	Paid	$33.94
PRM 7800 08120108474	VEHICLE COUPLING SYSTEM	12/02/2008	Paid	$125.19
PRM 7800 08112508144	Wheels and Rims Including Wheel Covers and Hubcaps	11/26/2008	Paid	$299.84
PRM 7800 08110405040	VEHICLE COUPLING SYSTEM	11/05/2008	Paid	$116.18
PRM 7800 08101301877	Wheels and Rims (Including Wheel Covers and Hubcap	10/14/2008	Paid	$175.29
PRM 7800 08100901326	Wheels and Rims Including Wheel Covers and Hubcaps	10/10/2008	Paid	$8.00
GAX 7800 08092731575		10/07/2008	Paid	$68.25