Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN FLAG & FLAGPOLE 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 5500 09070235149 | PINS, PUSH, PLASTIC | 07/06/2009 | Paid | $189.00 |
| PRM 8300 09032623258 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 03/27/2009 | Paid | $445.50 |
| PRM 8300 09021117676 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 02/12/2009 | Paid | $124.00 |
| PRM 8300 09020917257 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 02/10/2009 | Paid | $272.00 |