PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN SALES 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 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 |