Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | AUSTIN PROMOTIONAL SOLUTIONS |
| 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 8600 08122311394 | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 12/29/2008 | Paid | $4,557.01 |
| PRM 8600 08122311395 | ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S | 12/29/2008 | Paid | $22,504.36 |