Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | AUSTEX AUTO PARTS 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 8100 14010609645 | Transportation of Goods (Freight) | 01/07/2014 | Paid | $20.00 |
| PRM 8100 13101701756 | MIRRORS, MISC. AUTOMOTIVE (BRAND LISTED OR EQUAL) | 10/18/2013 | Paid | $9.00 |
| PRM 8100 13101401325 | Transportation of Goods (Freight) | 10/15/2013 | Paid | $10.00 |
| PRM 8100 13092436238 | AUTOMOTIVE MAINTENANCE ITEMS AND REPAIR/REPLACEMEN | 09/25/2013 | Paid | $22.50 |
| PRM 8100 13082633231 | Transportation of Goods (Freight) | 08/27/2013 | Paid | $12.00 |
| PRM 8100 13052223640 | MUFFLERS, EXHAUST - BRAND LISTED OR EQUAL | 05/23/2013 | Paid | $13.54 |
| PRM 8100 12011910155 | STEERING COMPONENTS, PARTS AND ACCESS. - CHEVROLET | 01/20/2012 | Paid | $15.00 |