Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 1100 16062428525 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/27/2016 | Paid | $692.32 |
| PRM 1100 16062428527 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/27/2016 | Paid | $58.63 |
| PRM 1100 16062428529 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 06/27/2016 | Paid | $307.98 |