PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | TRAVIS TRACTOR & LAWN EQUIPMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6200 16050211177 | 05/05/2016 | Paid | $4.50 | |
PRM 8100 14021313475 | Transportation of Goods (Freight) | 02/14/2014 | Paid | $90.00 |
PRM 8100 13110504430 | Transportation of Goods (Freight) | 11/06/2013 | Paid | $5.50 |
PRM 8100 13101701764 | Transportation of Goods (Freight) | 10/18/2013 | Paid | $77.50 |
PRM 8100 13022615137 | Transportation of Goods (Freight) | 02/27/2013 | Paid | $18.50 |
PRM 8100 12090432773 | PLUG SPARK CHAMPION L86C | 09/05/2012 | Paid | $9.50 |
PRM 8100 12081530678 | Transportation of Goods (Freight) | 08/16/2012 | Paid | $10.50 |
PRM 8100 09111705391 | Freight and Cargo Containers (Shipping) (See Class | 11/18/2009 | Paid | $10.00 |