PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LONGHORN TROPHIES INC |
PAYMENT REQUEST | Select a payment request. |
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 |