Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | AUSTIN FLAG & FLAGPOLE 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 |
|---|---|---|---|---|
| GAX 7400 09111303276 | 11/19/2009 | Paid | $7.30 | |
| PRM 2200 09021317935 | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 02/17/2009 | Paid | $324.00 |