Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN STATE SCHOOL |
| 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 5800 09082541578 | Mailing Services (Including Collating, Packaging, | 08/26/2009 | Paid | $200.00 |
| PRM 5800 09052230486 | Mailing Services (Including Collating, Packaging, | 05/26/2009 | Paid | $115.00 |
| PRM 5800 09021317965 | Mailing Services (Including Collating, Packaging, | 02/17/2009 | Paid | $115.00 |
| PRM 5800 08120208612 | Mailing Services (Including Collating, Packaging, | 12/03/2008 | Paid | $35,880.46 |
| PRM 5800 08120108434 | Mailing Services (Including Collating, Packaging, | 12/02/2008 | Paid | $115.00 |