Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LONGHORN TROPHIES INC
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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
GAX 1100 23072809194 08/03/2023 Paid $75.00
GAX 5500 15021908584 03/03/2015 Paid $139.60
PRM 1100 12012410350 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/25/2012 Paid $7,920.70
PRM 1100 11011009982 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 01/11/2011 Paid $7,155.35
PRM 1100 10010409514 Athletic Awards (For Service Type See Class 080): 01/05/2010 Paid $2,266.20
PRM 1100 09020616900 Trophies, Plaques, Awards, etc. (Not Otherwise Cla 02/09/2009 Paid $10,631.05