PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | AMERICAN COLOR LABS OF AUSTIN |
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 |
---|---|---|---|---|
GAX 6800 09040313486 | 04/09/2009 | Paid | $108.00 | |
PRM 8700 08103004500 | PRINTING AND RELATED SERVICES | 10/31/2008 | Paid | $999.00 |