Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | NUECES FARM CENTER DBA NUECES POWER EQUIPMENT |
| 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 18103003018 | Transportation of Goods (Freight) | 10/31/2018 | Paid | $266.64 |
| PRM 7800 18082929559 | Transportation of Goods (Freight) | 08/30/2018 | Paid | $628.70 |
| PRM 7800 18071725991 | Transportation of Goods (Freight) | 07/18/2018 | Paid | $15.00 |
| PRM 7800 18061823291 | Transportation of Goods (Freight) | 06/19/2018 | Paid | $510.00 |
| PRM 7800 18031314861 | Transportation of Goods (Freight) | 03/14/2018 | Paid | $35.00 |
| PRM 7800 17110603404 | Transportation of Goods (Freight) | 11/07/2017 | Paid | $44.00 |
| PRM 7800 17101000805 | Transportation of Goods (Freight) | 10/11/2017 | Paid | $250.00 |
| PRM 7800 17091333514 | Transportation of Goods (Freight) | 09/14/2017 | Paid | $138.00 |
| PRM 7800 17082932024 | Transportation of Goods (Freight) | 08/30/2017 | Paid | $30.00 |
| PRM 7800 17082331492 | Transportation of Goods (Freight) | 08/24/2017 | Paid | $25.00 |
| PRM 7800 17050421179 | Transportation of Goods (Freight) | 05/05/2017 | Paid | $146.00 |
| PRM 7800 17041819571 | Transportation of Goods (Freight) | 04/19/2017 | Paid | $80.00 |
| PRM 7800 17040518401 | Transportation of Goods (Freight) | 04/06/2017 | Paid | $9.00 |
| PRM 7800 17040418280 | Transportation of Goods (Freight) | 04/05/2017 | Paid | $14.00 |
| PRM 7800 17033117979 | Transportation of Goods (Freight) | 04/03/2017 | Paid | $8.52 |
| PRM 7800 17032116849 | Transportation of Goods (Freight) | 03/22/2017 | Paid | $16.00 |
| PRM 7800 17013011500 | Transportation of Goods (Freight) | 01/31/2017 | Paid | $34.00 |
| PRM 7800 17012410775 | Transportation of Goods (Freight) | 01/25/2017 | Paid | $10.00 |
| PRM 7800 17011109792 | Transportation of Goods (Freight) | 01/12/2017 | Paid | $30.00 |
| PRM 7800 17010509251 | Transportation of Goods (Freight) | 01/06/2017 | Paid | $90.00 |
| PRM 7800 16122908582 | Transportation of Goods (Freight) | 12/30/2016 | Paid | $20.00 |
| PRM 7800 16120505939 | Transportation of Goods (Freight) | 12/06/2016 | Paid | $93.00 |
| PRM 7800 16090736744 | Transportation of Goods (Freight) | 09/08/2016 | Paid | $427.50 |
| PRM 7800 16090736746 | Transportation of Goods (Freight) | 09/08/2016 | Paid | $165.00 |
| PRM 7800 16080432968 | Transportation of Goods (Freight) | 08/05/2016 | Paid | $165.00 |
| PRM 7800 16080232543 | Transportation of Goods (Freight) | 08/03/2016 | Paid | $72.00 |
| PRM 7800 16072731980 | Transportation of Goods (Freight) | 07/28/2016 | Paid | $63.13 |
| PRM 7800 16071330895 | Transportation of Goods (Freight) | 07/14/2016 | Paid | $8.13 |
| PRM 7800 16071330897 | Transportation of Goods (Freight) | 07/14/2016 | Paid | $9.16 |
| PRM 7800 16062829091 | Transportation of Goods (Freight) | 06/29/2016 | Paid | $78.41 |
| PRM 7800 16061827919 | Transportation of Goods (Freight) | 06/20/2016 | Paid | $32.00 |
| PRM 7800 16060226267 | Transportation of Goods (Freight) | 06/03/2016 | Paid | $170.80 |
| PRM 7800 16051324677 | Transportation of Goods (Freight) | 05/16/2016 | Paid | $285.00 |
| PRM 7800 16050223666 | Transportation of Goods (Freight) | 05/03/2016 | Paid | $85.00 |
| PRM 7800 16033120309 | Transportation of Goods (Freight) | 04/01/2016 | Paid | $17.31 |
| PRM 7800 16031818739 | Transportation of Goods (Freight) | 03/21/2016 | Paid | $145.00 |
| PRM 7800 16030817220 | Transportation of Goods (Freight) | 03/09/2016 | Paid | $100.00 |
| PRM 7800 16030216420 | Transportation of Goods (Freight) | 03/03/2016 | Paid | $102.00 |
| PRM 7800 10032318879 | CARGO HANDLING, RESTRAINTS & L | 03/24/2010 | Paid | $176.00 |
| PRM 7800 10032318879 | Transportation of Goods (Freight) | 03/24/2010 | Paid | $50.00 |
| PRM 7800 09100800928 | Transportation of Goods (Freight) | 10/09/2009 | Paid | $22.00 |