Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AUS-TEX DUPLICATORS 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 5800 16042723253 | SPECIAL PRINTING SVCS | 04/28/2016 | Paid | $672.54 |
| PRM 5800 16012812733 | SPECIAL PRINTING SVCS | 01/29/2016 | Paid | $2,454.25 |
| PRM 5800 15121508010 | SPECIAL PRINTING SVCS | 12/16/2015 | Paid | $6,235.53 |
| PRM 5800 15052025414 | SPECIAL PRINTING SVCS | 05/21/2015 | Paid | $2,561.00 |
| PRM 5800 15042222197 | SPECIAL PRINTING SVCS | 04/23/2015 | Paid | $1,329.12 |
| PRM 5800 15031217371 | SPECIAL PRINTING SVCS | 03/13/2015 | Paid | $944.55 |
| PRM 5800 15031217372 | SPECIAL PRINTING SVCS | 03/13/2015 | Paid | $2,604.63 |
| PRM 5800 15010710253 | SPECIAL PRINTING SVCS | 01/08/2015 | Paid | $948.21 |
| PRM 5800 14122308703 | SPECIAL PRINTING SVCS | 12/26/2014 | Paid | $6,146.29 |
| PRM 5800 14091536810 | SPECIAL PRINTING SVCS | 09/16/2014 | Paid | $792.08 |
| PRM 5800 14090936263 | SPECIAL PRINTING SVCS | 09/10/2014 | Paid | $844.40 |