Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | SOUTHWEST COMPANIES LTD |
| 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 10040720447 | Transportation of Goods (Freight) | 04/08/2010 | Paid | $8.00 |
| PRM 7800 09020617006 | Transportation of Goods (Freight) | 02/09/2009 | Paid | $8.00 |
| PRM 7800 09020316420 | Transportation of Goods (Freight) | 02/04/2009 | Paid | $10.91 |
| PRM 7800 09012915762 | Transportation of Goods (Freight) | 01/30/2009 | Paid | $8.00 |
| PRM 7800 09012815625 | BRAKES | 01/29/2009 | Paid | $8.00 |
| PRM 7800 09011514011 | Transportation of Goods (Freight) | 01/16/2009 | Paid | $8.00 |
| PRM 7800 09011514011 | VEHICLE COUPLING SYSTEM | 01/16/2009 | Paid | $18.52 |
| PRM 7800 09011313592 | Transportation of Goods (Freight) | 01/14/2009 | Paid | $9.56 |
| PRM 7800 08123011715 | TRAILER FRAME & SUPPORT | 12/31/2008 | Paid | $8.00 |
| PRM 7800 08120108474 | SUSPENSION | 12/02/2008 | Paid | $13.08 |
| PRM 7800 08120108474 | VEHICLE COUPLING SYSTEM | 12/02/2008 | Paid | $16.33 |
| PRM 7800 08112508144 | Wheels and Rims Including Wheel Covers and Hubcaps | 11/26/2008 | Paid | $40.34 |
| PRM 7800 08110405040 | Transportation of Goods (Freight) | 11/05/2008 | Paid | $20.10 |
| PRM 7800 08101301877 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $8.00 |