Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | TEXAS HIGHWAY PRODUCTS 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 6200 24011711792 | FREIGHT SERVICES | 01/22/2024 | Paid | $50.00 |
| PRM 2400 23080330241 | Transportation of Goods (Freight) | 08/07/2023 | Paid | $75.00 |