Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN TRUCK & EQUIPMENT INC LTD |
| 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 10022615602 | Transportation of Goods (Freight) | 03/01/2010 | Paid | $16.85 |
| PRM 7800 10011310854 | Transportation of Goods (Freight) | 01/14/2010 | Paid | $68.50 |
| PRM 7800 09090142405 | Transportation of Goods (Freight) | 09/02/2009 | Paid | $24.50 |