Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AUSTIN SCREEN PRINTING L P
PAYMENT REQUEST Select a payment request.

Total:$15,203.71

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 8600 18071826130 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/19/2018 Paid $1,012.10
PRM 8600 18071225677 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/13/2018 Paid $1,254.10
PRM 8600 17062025430 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/21/2017 Paid $284.40
PRM 8600 17060924611 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/12/2017 Paid $821.88
PRM 8600 17060924613 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/12/2017 Paid $1,417.78
PRM 8600 15072332636 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 07/24/2015 Paid $1,559.52
PRM 8600 13051723198 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/20/2013 Paid $2,688.90
PRM 8600 11052523835 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/26/2011 Paid $1,858.74
PRM 8600 11052423693 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 05/25/2011 Paid $521.10
PRM 8600 10060726447 CLOTHING: ATHLETIC / CASUAL / DRESS / UNIFORM / WTHR / WORK 06/08/2010 Paid $2,319.84
PRM 8600 09062934792 ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 06/30/2009 Paid $1,163.80
PRM 8600 09060832371 ATHLETIC APPAREL: AWARD JACKETS, JERSEYS, SHOES, S 06/09/2009 Paid $301.55
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