Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN FUEL INJECTION & PERFORMANCE CENTER 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 10010710235 | Transportation of Goods (Freight) | 01/08/2010 | Paid | $150.00 |
| PRM 7800 09111905650 | Transportation of Goods (Freight) | 11/20/2009 | Paid | $15.00 |
| PRM 7800 09052030100 | Transportation of Goods (Freight) | 05/21/2009 | Paid | $10.00 |
| PRM 7800 09030520408 | EXHAUST SYSTEM | 03/06/2009 | Paid | $190.00 |
| PRM 7800 09011213349 | Transportation of Goods (Freight) | 01/13/2009 | Paid | $16.80 |