Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUS-TEX PRINTING & MAILING INC
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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 13120406765 Decal Printing 12/05/2013 Paid $1,700.56
PRM 6800 13080631523 Copying Services (Reproduction) 08/07/2013 Paid $1,221.00
PRM 2200 11030315327 SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE 03/04/2011 Paid $1,156.00
PRM 1100 10121507825 PRINTING AND RELATED SERVICES 12/16/2010 Paid $1,239.23
PRM 2200 10100400152 Artwork, Camera Ready 10/05/2010 Paid $62.50
PRM 2200 10100400152 SHIRTS, DRESS, MEN'S OR WOMEN'S, LONG SLEEVES, 65% 10/05/2010 Paid $2,012.52
PRM 2200 10092238247 Banners, Pennants, and Decorative Fans, Drapes, an 09/23/2010 Paid $761.25