Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUS-TEX DUPLICATORS 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 5800 16112205020 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 11/23/2016 | Paid | $759.03 |
| PRM 5800 16112205022 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 11/23/2016 | Paid | $230.39 |
| GAX 5800 16050411350 | 05/10/2016 | Paid | $36.00 | |
| PRM 5800 16030716872 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 03/08/2016 | Paid | $759.03 |
| PRM 5800 15111204637 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 11/13/2015 | Paid | $230.39 |
| PRM 5800 15102903433 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 10/30/2015 | Paid | $759.03 |
| PRM 5800 15081735129 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 08/18/2015 | Paid | $1,094.64 |
| PRM 5800 14112405871 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 11/25/2014 | Paid | $979.92 |
| PRM 6800 14082034109 | PRINTING AND TYPESETTING SERVICES | 08/21/2014 | Paid | $1,394.20 |