Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN EMBROIDERY LP |
| 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 5800 17101301417 | SHIRTS, POLO, MEN'S AND WOMEN'S | 10/16/2017 | Paid | $844.48 |
| PRM 5800 14091937372 | SHIRTS, GOLF, POLO TYPE, JERSEY KNIT, LONG SLEEVE | 09/22/2014 | Paid | $195.11 |
| PRM 5800 12051521490 | SHIRTS, TEE, UNISEX | 05/16/2012 | Paid | $163.41 |