Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | LONGHORN TROPHIES 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 |
|---|---|---|---|---|
| PRM 8600 09012615118 | Athletic Awards (For Service Type See Class 080): | 01/27/2009 | Paid | $955.20 |
| PRM 8600 08120409170 | Athletic Awards (For Service Type See Class 080): | 12/05/2008 | Paid | $418.00 |
| PRM 8600 08110505225 | Athletic Awards (For Service Type See Class 080): | 11/06/2008 | Paid | $495.25 |