Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MAPSCO 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 1100 11102602642 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/27/2011 | Paid | $348.48 |
| PRM 1100 11102602642 | MAP WALL AUSTIN & VACINITY W/GRID/ZIPCODE 5 COLOR LAMINATED | 10/27/2011 | Paid | $84.97 |
| PRM 1100 10041521331 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/16/2010 | Paid | $110.00 |
| PRM 1100 09072938303 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/30/2009 | Paid | $21.78 |
| PRM 1100 09021918496 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/20/2009 | Paid | $261.36 |