Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HOLT TEXAS LTD |
| 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 13020413108 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 02/05/2013 | Paid | $316.00 |
| GAX 8100 12121104183 | 12/31/2012 | Paid | ($165.00) | |
| PRM 8100 12122908970 | PARTS, CRUSHER AND GRINDER EQUIPMENT | 12/31/2012 | Paid | $161.00 |
| PRM 8100 12080930114 | Transportation of Goods (Freight) | 08/10/2012 | Paid | $30.00 |