PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | AUSTIN AD GROUP, 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 1100 18013010712 | Souvenirs: Promotional, Advertising, etc. | 01/31/2018 | Paid | $6,741.32 |
PRM 1100 17071127284 | Souvenirs: Promotional, Advertising, etc. | 07/12/2017 | Paid | $5,447.29 |