Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN GRAPHICS L L C
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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 8100 10021614438 Graphic Arts Services (Not Printing) 02/17/2010 Paid $51.00
PRM 8100 10010409686 Graphic Arts Services (Not Printing) 01/05/2010 Paid $153.00
PRM 8300 09101902134 SIGNS, ROAD, RUBBER, RECYCLED 10/20/2009 Paid $423.36
PRM 8300 09091043409 Decals, All Other Types of Transfer (For Screen Pr 09/11/2009 Paid $2,562.00
PRM 8300 09050528532 PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN 05/06/2009 Paid $317.50
PRM 8100 09040324501 Graphic Arts Services (Not Printing) 04/06/2009 Paid $492.00