Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | ALAMO AG-CON EQUIPMENT 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 10061627324 | Transportation of Goods (Freight) | 06/17/2010 | Paid | $17.00 |
| PRM 7800 10011310850 | Transportation of Goods (Freight) | 01/14/2010 | Paid | $42.50 |
| PRM 7800 09111905647 | Transportation of Goods (Freight) | 11/20/2009 | Paid | $25.00 |
| PRM 7800 09041626174 | Transportation of Goods (Freight) | 04/17/2009 | Paid | $13.00 |
| PRM 7800 09012314914 | Transportation of Goods (Freight) | 01/26/2009 | Paid | $26.11 |
| PRM 7800 08111306182 | Transportation of Goods (Freight) | 11/14/2008 | Paid | $18.80 |