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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 24011011127 Card Holders, All Types (See Class 578 for Metal) 01/11/2024 Paid $2,998.00
PRM 8100 23010408892 BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET 01/05/2023 Paid $2,998.00
PRM 8100 22012510553 BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET 01/27/2022 Paid $2,718.00
PRM 8100 21060922469 BADGES, EMBLEMS, NAME TAGS AND PLATES, JEWELRY, ET 06/10/2021 Paid $2,518.00
PRM 8100 19032015391 Badges, Buttons, Emblems, and ID Cards, Celluloid 03/21/2019 Paid $2,518.00
PRM 8700 17022214184 Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp 02/23/2017 Paid $133.00
PRM 8100 15033119693 Badges, Buttons, Emblems, and ID Cards, Celluloid 04/01/2015 Paid $2,946.00
PRM 8100 14012912031 HOLDER, BADGE, PLASTIC 01/30/2014 Paid $1,450.00
PRM 8100 12020912146 HOLDER, BADGE, PLASTIC 02/10/2012 Paid $1,271.43
PRM 8100 10092037949 HOLDER, BADGE, PLASTIC 09/21/2010 Paid $1,271.43