PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUS-TEX PRINTING & MAILING 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 5500 12121307490 | PRINTING OF CARD FORMS, TWO SIDES | 12/14/2012 | Paid | $648.83 |
PRM 5500 12112705865 | PRINTING OF CARD FORMS, TWO SIDES | 11/28/2012 | Paid | $3,958.03 |
PRM 5900 12101902427 | BROCHURES, INFORMATION | 10/22/2012 | Paid | $6,568.91 |
PRM 9100 11031516714 | Souvenirs: Promotional, Advertising, etc. | 03/16/2011 | Paid | $478.68 |
PRM 9100 11031416577 | Souvenirs: Promotional, Advertising, etc. | 03/15/2011 | Paid | $351.62 |