Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| 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 10062828767 | Transportation of Goods (Freight) | 06/29/2010 | Paid | $96.15 |
| PRM 7800 10052424897 | Transportation of Goods (Freight) | 05/25/2010 | Paid | $35.86 |
| PRM 7800 10012812391 | Transportation of Goods (Freight) | 01/29/2010 | Paid | $29.04 |
| PRM 7800 09091543801 | Transportation of Goods (Freight) | 09/16/2009 | Paid | $20.33 |
| PRM 7800 09022319024 | Transportation of Goods (Freight) | 02/24/2009 | Paid | $46.00 |