Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | SOUNDCHECK AUSTIN 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 5500 13032718061 | Musical Instrument Rental or Lease | 03/28/2013 | Paid | $1,400.00 |
| PRM 5500 13032718062 | Musical Instrument Rental or Lease | 03/28/2013 | Paid | $1,400.00 |
| PRM 5500 12040317466 | RENTAL OF MUSICAL INSTRUMENTS | 04/04/2012 | Paid | $2,800.00 |
| PRM 5500 12010508800 | RENTAL OF MUSICAL INSTRUMENTS | 01/06/2012 | Paid | $300.00 |
| PRM 5500 11012511627 | RENTAL OF MUSICAL INSTRUMENTS | 01/26/2011 | Paid | $300.00 |