Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | RUSH TRUCK CENTER - AUSTIN |
| 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 09040825116 | Transportation of Goods (Freight) | 04/09/2009 | Paid | $20.00 |
| PRM 7800 09011313590 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $8.00 |
| PRM 7800 08112508142 | Transportation of Goods (Freight) | 11/26/2008 | Paid | $8.00 |
| PRM 7800 08102703931 | Transportation of Goods (Freight) | 10/28/2008 | Paid | $8.00 |
| PRM 7800 08102303582 | Transportation of Goods (Freight) | 10/24/2008 | Paid | $12.50 |
| PRM 7800 08101402040 | Transportation of Goods (Freight) | 10/15/2008 | Paid | $65.00 |