Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY FREIGHT
PAYEE CAPITOL BEARING SERVICE OF AUSTIN INC
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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