Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | LONGHORN OFFICE PRODUCTS INC |
| 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 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 |