Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN BRAKE & CLUTCH SUPPLY 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 10081934352 | Transportation of Goods (Freight) | 08/20/2010 | Paid | $60.00 |
| PRM 7800 09100600522 | Transportation of Goods (Freight) | 10/07/2009 | Paid | $97.91 |
| PRM 7800 09073138781 | Transportation of Goods (Freight) | 08/03/2009 | Paid | $75.25 |
| PRM 7800 09041626176 | Transportation of Goods (Freight) | 04/17/2009 | Paid | $17.75 |
| PRM 7800 08110405017 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $178.75 |
| PRM 7800 08102303574 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $16.85 |
| PRM 7800 08101602541 | Transportation of Goods (Freight) | 10/17/2008 | Paid | $30.35 |