Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | VANGUARD TRUCK CENTER OF 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 09073138785 | Transportation of Goods (Freight) | 08/03/2009 | Paid | $75.86 |
| PRM 7800 08111706701 | Transportation of Goods (Freight) | 11/18/2008 | Paid | $5.00 |
| PRM 7800 08111306195 | Engines, Diesel (Automotive) and Replacement Parts | 11/14/2008 | Paid | $5.00 |
| PRM 7800 08111005712 | Transportation of Goods (Freight) | 11/12/2008 | Paid | $14.00 |
| PRM 7800 08110705574 | Transportation of Goods (Freight) | 11/10/2008 | Paid | $10.00 |
| PRM 7800 08101402053 | Fittings (For Copper Tubing) | 10/15/2008 | Paid | $11.49 |
| PRM 7800 08101301881 | Transportation of Goods (Freight) | 10/14/2008 | Paid | $5.00 |
| PRM 7800 08100801131 | Adapters and Clevises, Automotive Parts | 10/09/2008 | Paid | $5.00 |
| PRM 7800 08100700953 | Transportation of Goods (Freight) | 10/08/2008 | Paid | $5.00 |