Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY UNINVENTORIED FREIGHT
PAYEE AUSTIN REBUILDERS AC PARTS & HOSES, INC.
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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