PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | QUIK PRINT OF AUSTIN 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 |
---|---|---|---|---|
PRM 5500 17022113802 | Offset Printing, Booklets, Saddle Stitch Binding ( | 02/22/2017 | Paid | $1,855.80 |
PRM 5500 16030216311 | Offset Printing, Booklets, Saddle Stitch Binding ( | 03/03/2016 | Paid | $2,187.16 |