Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALAMO DOWNTOWN 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 5500 13122308745 | Television Receivers, Wide Screen, Projection Type | 12/26/2013 | Paid | $1,620.00 |
| PRM 5500 11011910883 | Television Receivers, Wide Screen, Projection Type | 01/20/2011 | Paid | $1,337.50 |