Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX82691 | PRINTING AND RELATED SERVICES | 09/21/2020 | Paid | $14,087.62 |
| PRM 1100 18112104725 | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 11/26/2018 | Paid | $6,818.40 |
| PRM 2400 17051522022 | BROCHURES, INFORMATION | 05/16/2017 | Paid | $671.58 |
| PRM 2200 15072232326 | Offset Printing, General, Small Press Work (Quan. | 07/23/2015 | Paid | $28,332.99 |