Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL PMTS TO BRACK
PAYEE AUSTIN COTTON COMPANY L L C
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 16022915917 Silk Screened Shirts, Jackets, Hats, etc. 03/01/2016 Paid $3,500.00
PRM 5800 15070129885 Silk Screened Shirts, Jackets, Hats, etc. 07/02/2015 Paid $1,491.00
PRM 5800 15060927282 Silk Screened Shirts, Jackets, Hats, etc. 06/10/2015 Paid $1,335.00
PRM 5800 15041421155 Silk Screened Shirts, Jackets, Hats, etc. 04/15/2015 Paid $3,500.00
PRM 5800 14090435850 Silk Screened Shirts, Jackets, Hats, etc. 09/05/2014 Paid $5,165.00
PRM 5800 14061226177 Silk Screened Shirts, Jackets, Hats, etc. 06/13/2014 Paid $5,750.00
PRM 5800 14050221814 Silk Screened Shirts, Jackets, Hats, etc. 05/05/2014 Paid $1,200.00
PRM 5800 14031216207 Silk Screened Shirts, Jackets, Hats, etc. 03/13/2014 Paid $6,169.00
PRM 5800 13121007365 Silk Screened Shirts, Jackets, Hats, etc. 12/11/2013 Paid $5,822.25