Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE AUSTIN SALES 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 6300 11110703899 Tents, Tarpaulins and Supplies Rental or Lease 11/08/2011 Paid $56.00
PRM 6300 11110703900 Tents, Tarpaulins and Supplies Rental or Lease 11/08/2011 Paid $3,074.00
PRM 6300 11040819281 Party, Holiday, and Event Decorating Services 04/11/2011 Paid $3,121.00
PRM 6300 09121708259 Tents, Tarpaulins and Supplies Rental or Lease 12/18/2009 Paid $2,345.00