Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN 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 19092333500 | Transportation of Goods (Freight) | 09/25/2019 | Paid | $49.00 |
| PRM 8100 19082230561 | Transportation of Goods (Freight) | 08/23/2019 | Paid | $49.00 |
| PRM 8100 16030216424 | Transportation of Goods (Freight) | 03/03/2016 | Paid | $8.08 |
| PRM 8100 15042923125 | Transportation of Goods (Freight) | 04/30/2015 | Paid | $35.00 |
| PRM 8100 15032418830 | Transportation of Goods (Freight) | 03/25/2015 | Paid | $77.75 |
| PRM 8100 15031417592 | Transportation of Goods (Freight) | 03/16/2015 | Paid | $15.00 |
| PRM 8100 10102903635 | Freight and Cargo Containers (Shipping) (See Class | 11/01/2010 | Paid | $20.00 |
| PRM 8100 09040123937 | Freight and Cargo Containers (Shipping) (See Class | 04/02/2009 | Paid | $12.00 |