Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE LONGHORN INTERNATIONAL TRUCKS
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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 09011514005 Transportation of Goods (Freight) 01/16/2009 Paid $29.96
PRM 7800 08112107594 Transportation of Goods (Freight) 11/24/2008 Paid $33.29
PRM 7800 08110405032 Transportation of Goods (Freight) 11/05/2008 Paid $13.13
PRM 7800 08102703925 Transportation of Goods (Freight) 10/28/2008 Paid $15.76
PRM 7800 08102303576 Transportation of Goods (Freight) 10/24/2008 Paid $17.76
GAX 7800 08092631480 10/16/2008 Paid $39.27
PRM 7800 08101001509 Transportation of Goods (Freight) 10/13/2008 Paid $28.69
PRM 7800 08100901318 Pressure Gauges (Not Hospital, Laboratory, and Ref 10/10/2008 Paid $14.25
PRM 7800 08100901318 Transportation of Goods (Freight) 10/10/2008 Paid $15.50
PRM 7800 08100200396 Transportation of Goods (Freight) 10/03/2008 Paid $45.43