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CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LONGHORN TROPHIES 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 1100 19050119593 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 05/02/2019 Paid $3,117.20
PRM 1100 18041918173 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/20/2018 Paid $2,714.00
PRM 1100 17040318012 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 04/04/2017 Paid $2,775.50
PRM 1100 16031518076 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 03/16/2016 Paid $2,677.50
PRM 1100 15021314352 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 02/17/2015 Paid $3,313.50
PRM 1100 14021914018 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 02/20/2014 Paid $2,112.05
PRM 1100 13011510777 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/16/2013 Paid $8,210.95