Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS 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 10102002357 | Transportation of Goods (Freight) | 10/21/2010 | Paid | $20.00 |
| PRM 7800 10092037938 | Transportation of Goods (Freight) | 09/21/2010 | Paid | $15.00 |
| PRM 7800 10072231451 | Transportation of Goods (Freight) | 07/23/2010 | Paid | $30.00 |
| PRM 7800 10040720452 | SPECIAL SUPPORT EQUIPMENT | 04/08/2010 | Paid | $10.00 |
| PRM 7800 10020813567 | Transportation of Goods (Freight) | 02/09/2010 | Paid | $20.00 |
| PRM 7800 10020313116 | Transportation of Goods (Freight) | 02/04/2010 | Paid | $45.00 |
| PRM 7800 09120106582 | Transportation of Goods (Freight) | 12/02/2009 | Paid | $20.00 |
| PRM 7800 09050428320 | Transportation of Goods (Freight) | 05/05/2009 | Paid | $10.00 |
| PRM 7800 09030320006 | SPECIAL SUPPORT EQUIPMENT | 03/04/2009 | Paid | $15.00 |
| PRM 7800 08101301879 | SPECIAL SUPPORT EQUIPMENT | 10/14/2008 | Paid | $20.00 |
| PRM 7800 08100100137 | SPECIAL SUPPORT EQUIPMENT | 10/02/2008 | Paid | $20.00 |