PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AUS-TEX PRINTING & MAILING 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 12030114198 | Offset Printing, Large Production Runs (Quan. up t | 03/02/2012 | Paid | $4,207.76 |
PRM 6300 11011110238 | Offset Printing, Large Production Runs (Quan. up t | 01/12/2011 | Paid | $1,330.68 |