Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE AUSTIN EMBROIDERY LP
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 8600 16110203510 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 11/03/2016 Paid $1,628.30
PRM 9100 16081734471 SHIRTS 08/18/2016 Paid $273.20
PRM 9100 16070530042 ALTERATION- EMBROIDERY SERVICES 07/06/2016 Paid $10.25
PRM 1100 16062728821 SHIRTS 06/28/2016 Paid $971.66
PRM 9100 16061827935 SHIRTS 06/20/2016 Escheat $35.78
PRM 9100 16032919926 SHIRTS 03/30/2016 Paid $2,999.76
PRM 9100 15111204703 SHIRTS 11/13/2015 Paid $2,997.20
PRM 9100 14052724400 SHIRTS 05/28/2014 Paid $353.35
PRM 9100 14041420006 SHIRTS 04/15/2014 Paid $25.85
PRM 6000 12071727712 SHIRTS, DRESS, MEN'S OR WOMEN'S, 100% COTTON, SHOR 07/18/2012 Paid $4,133.30
PRM 6000 12060623627 Shirts, Dress and Casual 06/07/2012 Paid $4,503.00
PRM 6000 12042519671 Shirts, Dress and Casual 04/26/2012 Paid $2,186.67