Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN GRAPHICS L L C |
| 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 9300 09111004793 | Souvenirs: Promotional, Advertising, etc. | 11/12/2009 | Paid | $845.78 |
| PRM 8100 09042026609 | Graphic Arts Services (Not Printing) | 04/21/2009 | Paid | $240.00 |