Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | LONE STAR OFFICE SUPPLIES 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 1500 12062525228 | Souvenirs: Promotional, Advertising, etc. | 06/26/2012 | Paid | $11,971.00 |
| GAX 6800 12030509550 | 03/09/2012 | Paid | $257.00 | |
| PRM 1500 11032117069 | Souvenirs: Promotional, Advertising, etc. | 03/22/2011 | Paid | $3,520.00 |