PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | CAPITOL BEARING SERVICE OF AUSTIN 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 |
---|---|---|---|---|
PRM 2200 23010508961 | FREIGHT SERVICES | 01/09/2023 | Paid | $140.00 |
PRM 8100 22031715482 | Transportation of Goods (Freight) | 03/21/2022 | Paid | $21.52 |
PRM 8100 21091431942 | Transportation of Goods (Freight) | 09/16/2021 | Paid | $230.51 |
PRM 8100 17051221970 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 05/15/2017 | Paid | $48.51 |
PRM 8100 17032417254 | BARRELS, DRUMS, KEGS, AND CONTAINERS | 03/27/2017 | Paid | $51.49 |
PRM 8100 16090937039 | Transportation of Goods (Freight) | 09/12/2016 | Paid | $91.36 |