Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTINTATIOUS ADVERTISING |
| 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 9100 09092545254 | Novelties and Advertising Specialty Products | 09/28/2009 | Paid | $812.50 |
| PRM 6300 09042327097 | Souvenirs: Promotional, Advertising, etc. | 04/24/2009 | Paid | $495.00 |
| PRM 1500 09022018736 | Souvenirs: Promotional, Advertising, etc. | 02/23/2009 | Paid | $1,100.00 |
| PRM 9100 08102203358 | Souvenirs: Promotional, Advertising, etc. | 10/23/2008 | Paid | $724.50 |
| PRM 9100 08101001619 | Souvenirs: Promotional, Advertising, etc. | 10/13/2008 | Paid | $297.00 |
| PRM 9100 08100600848 | Souvenirs: Promotional, Advertising, etc. | 10/07/2008 | Paid | $274.50 |