Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | TEXCONSIN LC |
| 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 2400 14061726518 | PRINTING AND RELATED SERVICES | 06/18/2014 | Paid | $1,871.39 |
| PRM 2400 14041620249 | ROUND CORNERING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 04/17/2014 | Paid | $2,498.60 |