Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | AUSTIN FLEET MAINTENANCE 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 10081934362 | Transportation of Goods (Freight) | 08/20/2010 | Paid | $61.40 |
| PRM 7800 09072938437 | Transportation of Goods (Freight) | 07/30/2009 | Paid | $118.00 |