Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUS-TEX DUPLICATORS 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 1500 15123109488 | Decals, Screen Printed | 01/04/2016 | Paid | $7,180.00 |
| PRM 5500 14082534541 | TUMBLERS, PLASTIC, TEXTURED EXTERIORS, SMOOTH INTE | 08/26/2014 | Paid | $1,880.94 |