Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUSTIN SIGN CO., 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 15021714410 | Banners, Pennants, and Decorative Fans, Drapes, an | 02/18/2015 | Paid | $2,647.00 |
| PRM 2400 14121808056 | Banners, Pennants, and Decorative Fans, Drapes, an | 12/19/2014 | Paid | $3,750.00 |
| PRM 8300 10090936720 | TABLECLOTHS, VINYL | 09/10/2010 | Paid | $1,040.00 |