Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN FLAG & FLAGPOLE 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 8100 20061025116 | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 06/11/2020 | Paid | $1,210.00 |
| PRM 8500 17030615264 | Flag Poles, All Types | 03/07/2017 | Paid | $177.60 |
| PRM 8100 16120505953 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 12/06/2016 | Paid | $605.00 |
| PRM 8100 15111004398 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 11/10/2015 | Paid | $363.00 |
| PRM 8500 15071331108 | FLAGPOLE ACCESSORIES | 07/14/2015 | Paid | $210.70 |
| PRM 8300 14053024891 | TABLECLOTHS, VINYL | 06/02/2014 | Paid | $2,536.00 |
| PRM 8100 14031916893 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 03/20/2014 | Paid | $357.00 |
| PRM 8100 13040819151 | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 04/09/2013 | Paid | $384.00 |
| PRM 8600 12112706020 | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 11/28/2012 | Paid | $186.00 |
| PRM 8100 11101201252 | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 10/13/2011 | Paid | $384.00 |
| PRM 8100 11101201252 | Freight and Cargo Containers (Shipping) (See Class | 10/13/2011 | Paid | $12.23 |
| PRM 8100 11082432527 | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 08/25/2011 | Paid | $372.00 |
| PRM 8300 11030715732 | Banners, Pennants, and Decorative Fans, Drapes, an | 03/08/2011 | Paid | $577.00 |
| GAX 8300 10031812034 | 03/24/2010 | Paid | $19.00 | |
| PRM 8700 09010812986 | FLAGS, PRESENTATION (STATE AND U.S.) | 01/09/2009 | Paid | $364.22 |