Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN EMBROIDERY LP |
| 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 6000 13032918257 | SEWING, EMBROIDERY, EMBOSSING, AND ALTERATION SERVICES | 04/01/2013 | Paid | $497.79 |
| PRM 6000 13031416906 | ALTERATION- EMBROIDERY SERVICES | 03/15/2013 | Paid | $657.00 |