Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE AUSTIN COTTON COMPANY L L C
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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 2200 11100300030 Souvenirs: Promotional, Advertising, etc. 10/04/2011 Paid $1,695.00
PRM 8700 10101401860 SHIRTS, TEE (T), MESH COMFORT, SHORT SLEEVE, TRADI 10/15/2010 Paid $1,612.00