Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 15072933135 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 07/30/2015 | Paid | $2,760.00 |
| PRM 5500 14082134273 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 08/22/2014 | Paid | $2,820.00 |