Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTINTATIOUS ADVERTISING |
| 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 09051429579 | Novelties and Advertising Specialty Products | 05/15/2009 | Paid | $684.20 |
| PRM 9500 09032523051 | MAGNETS | 03/26/2009 | Paid | $1,462.00 |
| PRM 2200 09010512082 | PORTFOLIOS, VINYL | 01/06/2009 | Paid | $639.94 |