PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUSTIN SCREEN PRINTING L P |
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 11110103295 | Silk Screen Printing | 11/02/2011 | Paid | $2,637.08 |
PRM 6300 11021113403 | Silk Screen Printing | 02/14/2011 | Paid | $734.40 |
PRM 6300 09121708260 | Silk Screen Printing | 12/18/2009 | Paid | $1,593.50 |
PRM 6300 09112305930 | Silk Screen Printing | 11/24/2009 | Paid | $717.65 |
PRM 6300 09020216125 | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 02/03/2009 | Paid | $1,290.63 |