Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUS-TEX PRINTING & MAILING 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 6800 12052522553 | Eye Glasses Including Sunglasses | 05/29/2012 | Paid | $2,498.70 |
| PRM 5800 11111704890 | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 11/18/2011 | Paid | $152.25 |
| GAX 5900 10012007965 | 01/28/2010 | Paid | $127.69 | |
| PRM 4500 09030219702 | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 03/03/2009 | Paid | $326.29 |