Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN DIGITAL PRINTING |
| 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 6200 15121708335 | BINDINGS, BOOK, PLASTIC, SPIRAL TYPE | 12/18/2015 | Paid | $1,540.00 |
| PRM 6000 13010910143 | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 01/10/2013 | Paid | $1,420.00 |
| PRM 6200 12052522542 | Blue Printing Services: Blue Prints, Blue Line, La | 05/29/2012 | Paid | $520.00 |