PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | AUSTIN REBUILDERS AC PARTS & HOSES, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23051121835 | Transportation of Goods (Freight) | 05/15/2023 | Paid | $60.00 |
PRM 7800 21091532051 | Transportation of Goods (Freight) | 09/16/2021 | Paid | $39.00 |