Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN TRUCK & 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 09042727423 | Transportation of Goods (Freight) | 04/28/2009 | Paid | $21.14 |
| PRM 7800 09032522969 | Transportation of Goods (Freight) | 03/26/2009 | Paid | $29.58 |
| PRM 7800 09020316412 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $39.85 |
| PRM 7800 09011213347 | Transportation of Goods (Freight) | 01/13/2009 | Paid | $15.00 |
| PRM 7800 08111806914 | Transportation of Goods (Freight) | 11/19/2008 | Paid | $15.00 |
| PRM 7800 08111205892 | Transportation of Goods (Freight) | 11/13/2008 | Paid | $12.00 |
| PRM 7800 08102403694 | Engines, Diesel (Automotive) and Replacement Parts | 10/27/2008 | Paid | $15.00 |
| PRM 7800 08102103089 | Engines, Diesel (Automotive) and Replacement Parts | 10/22/2008 | Paid | $15.00 |
| PRM 7800 08101401992 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $214.20 |
| PRM 7800 08101301850 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $37.20 |
| PRM 7800 08093056148 | Transportation of Goods (Freight) | 10/01/2008 | Paid | $75.00 |