Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUS-TEX PRINTING & MAILING 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 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