Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 2200 09071636587 | Emblems, Braids, and Patches (For Caps and Unifor | 07/17/2009 | Paid | $956.00 |
| PRM 2200 09071636587 | SERVICES, NOT OTHERWISE CLASSIFIED | 07/17/2009 | Paid | $20.00 |
| PRM 2200 09071636587 | Transportation of Goods (Freight) | 07/17/2009 | Paid | $14.00 |