Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
| 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 8200 21100700723 | GIFT PACKS, COMBINATION FOOD | 10/11/2021 | Paid | $1,852.50 |
| PRM 8200 20042020501 | GIFT PACKS, COMBINATION FOOD | 04/21/2020 | Paid | $570.00 |
| PRM 8200 20031316887 | GIFT PACKS, COMBINATION FOOD | 03/16/2020 | Paid | $2,137.50 |
| PRM 8200 20011610308 | GIFT PACKS, COMBINATION FOOD | 01/21/2020 | Paid | $1,710.00 |
| PRM 8200 20011410151 | GIFT PACKS, COMBINATION FOOD | 01/15/2020 | Paid | $1,425.00 |