PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | AUSTIN SCREEN PRINTING LP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 09031321694 | SHIRTS, GOLF | 03/16/2009 | Paid | $836.02 |
PRM 6000 09011313537 | SHIRTS, JACKETS, HATS, ETC.: CUSTOM SILK SCREEN | 01/14/2009 | Paid | $1,106.78 |
PRM 8700 09011213434 | SHIRTS, GOLF | 01/13/2009 | Paid | $483.67 |