Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AUS-TEX PRINTING & MAILING 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 14031716602 | SPECIAL PRINTING SVCS | 03/18/2014 | Paid | $693.45 |
| PRM 5800 14011611128 | SPECIAL PRINTING SVCS | 01/17/2014 | Paid | $2,194.09 |
| PRM 5800 13103103900 | SPECIAL PRINTING SVCS | 11/01/2013 | Paid | $1,285.77 |
| PRM 5800 13100800803 | SPECIAL PRINTING SVCS | 10/09/2013 | Paid | $762.08 |
| PRM 5800 13091335093 | Souvenirs: Promotional, Advertising, etc. | 09/16/2013 | Paid | $2,112.00 |
| PRM 5800 13070227134 | SPECIAL PRINTING SVCS | 07/03/2013 | Paid | $385.52 |
| PRM 5800 13062726967 | SPECIAL PRINTING SVCS | 06/28/2013 | Paid | $1,354.21 |
| PRM 5800 13060725242 | SPECIAL PRINTING SVCS | 06/10/2013 | Paid | $674.68 |
| PRM 5800 13050722137 | SPECIAL PRINTING SVCS | 05/08/2013 | Paid | $564.16 |
| PRM 5800 13040519044 | SPECIAL PRINTING SVCS | 04/08/2013 | Paid | $2,727.60 |
| PRM 5800 13011410669 | SPECIAL PRINTING SVCS | 01/15/2013 | Paid | $653.45 |
| PRM 5800 12092735386 | SPECIAL PRINTING SVCS | 09/28/2012 | Paid | $245.09 |
| PRM 5800 12051021209 | SPECIAL PRINTING SVCS | 05/11/2012 | Paid | $544.16 |
| PRM 5800 12042019233 | SPECIAL PRINTING SVCS | 04/23/2012 | Paid | $1,338.37 |
| PRM 5800 12040917896 | SPECIAL PRINTING SVCS | 04/10/2012 | Paid | $662.16 |
| PRM 5800 12030915065 | SPECIAL PRINTING SVCS | 03/12/2012 | Paid | $3,923.42 |
| PRM 5800 11091234135 | SPECIAL PRINTING SVCS | 09/13/2011 | Paid | $758.28 |
| PRM 5800 11082932890 | SPECIAL PRINTING SVCS | 08/30/2011 | Paid | $190.89 |
| PRM 5800 11081031021 | SPECIAL PRINTING SVCS | 08/11/2011 | Paid | $125.00 |
| PRM 5800 11080930737 | SPECIAL PRINTING SVCS | 08/10/2011 | Paid | $16,938.21 |
| PRM 5800 10091537333 | SPECIAL PRINTING SVCS | 09/16/2010 | Paid | $3,545.59 |
| PRM 5800 10080232489 | SPECIAL PRINTING SVCS | 08/03/2010 | Paid | $346.57 |
| PRM 5800 10072731828 | SPECIAL PRINTING SVCS | 07/28/2010 | Paid | $436.26 |
| PRM 5800 09091643895 | SPECIAL PRINTING SVCS | 09/17/2009 | Paid | $3,120.78 |
| PRM 5800 09021918547 | SPECIAL PRINTING SVCS | 02/20/2009 | Paid | $5,994.88 |
| PRM 5800 09012715289 | SPECIAL PRINTING SVCS | 01/28/2009 | Paid | $2,212.64 |