Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CUSTOM APPAREL L L C |
| 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 7400 12060123264 | SHIRT T ASH L/S SIZE 2XLARGE | 06/04/2012 | Paid | $450.00 |
| PRM 7400 12060123264 | SHIRT T ASH L/S SIZE 3XLARGE | 06/04/2012 | Paid | $495.00 |
| PRM 7400 12060123264 | SHIRT T ASH L/S SIZE LARGE | 06/04/2012 | Paid | $561.60 |
| PRM 7400 12060123264 | SHIRT T ASH L/S SIZE MEDIUM | 06/04/2012 | Paid | $210.60 |
| PRM 7400 12060123264 | SHIRT T ASH L/S SIZE SMALL | 06/04/2012 | Paid | $35.10 |
| PRM 7400 12060123264 | SHIRT T ASH L/S SIZE XLARGE | 06/04/2012 | Paid | $672.00 |
| PRM 7400 11092335299 | SHIRT T ASH L/S SIZE 2XLARGE | 09/26/2011 | Paid | $270.00 |
| PRM 7400 11092335299 | SHIRT T ASH L/S SIZE 3XLARGE | 09/26/2011 | Paid | $247.50 |
| PRM 7400 11092335299 | SHIRT T ASH L/S SIZE LARGE | 09/26/2011 | Paid | $280.80 |
| PRM 7400 11092335299 | SHIRT T ASH L/S SIZE XLARGE | 09/26/2011 | Paid | $672.00 |
| PRM 7400 11092335299 | SHIRT T NAVY BLUE SIZE 2XL | 09/26/2011 | Paid | $47.30 |
| PRM 7400 11092335299 | SHIRT T NAVY BLUE SIZE 3XL | 09/26/2011 | Paid | $25.45 |
| PRM 7400 11092335299 | SHIRT T NAVY BLUE SIZE LARGE | 09/26/2011 | Paid | $109.50 |
| PRM 7400 11092335299 | SHIRT T NAVY BLUE SIZE XLARGE | 09/26/2011 | Paid | $54.75 |
| PRM 7400 11041119404 | SHIRT T ASH L/S SIZE 2XLARGE | 04/12/2011 | Paid | $135.00 |
| PRM 7400 11041119404 | SHIRT T ASH L/S SIZE 3XLARGE | 04/12/2011 | Paid | $99.00 |
| PRM 7400 11041119404 | SHIRT T ASH L/S SIZE LARGE | 04/12/2011 | Paid | $210.60 |
| PRM 7400 11041119404 | SHIRT T ASH L/S SIZE SMALL | 04/12/2011 | Paid | $11.70 |
| PRM 7400 11041119404 | SHIRT T ASH L/S SIZE XLARGE | 04/12/2011 | Paid | $252.00 |
| PRM 7400 11041119404 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 04/12/2011 | Paid | $302.40 |
| PRM 7400 11041119404 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 04/12/2011 | Paid | $174.60 |
| PRM 7400 11041119404 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 04/12/2011 | Paid | $72.00 |
| PRM 7400 11041119404 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 04/12/2011 | Paid | $225.00 |
| PRM 7400 11041119404 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 04/12/2011 | Paid | $495.00 |
| PRM 7400 11022414528 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 02/25/2011 | Paid | $270.00 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE 2XLARGE | 02/25/2011 | Paid | $1,530.00 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE 3XLARGE | 02/25/2011 | Paid | $693.00 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE 5XLARGE | 02/25/2011 | Paid | $228.52 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE LARGE | 02/25/2011 | Paid | $737.10 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE MEDIUM | 02/25/2011 | Paid | $351.00 |
| PRM 7400 11022414528 | SHIRT T ASH L/S SIZE XLARGE | 02/25/2011 | Paid | $1,512.00 |
| PRM 7400 11022414528 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 02/25/2011 | Paid | $1,382.40 |
| PRM 7400 11022414528 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 02/25/2011 | Paid | $1,081.55 |
| PRM 7400 11022414528 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 02/25/2011 | Paid | $264.00 |
| PRM 7400 11022414528 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 02/25/2011 | Paid | $585.00 |
| PRM 7400 11022414528 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 02/25/2011 | Paid | $1,215.00 |
| PRM 7400 10070229368 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 07/06/2010 | Paid | $300.00 |
| PRM 7400 10070229368 | SHIRT T ASH L/S SIZE 2XLARGE | 07/06/2010 | Paid | $1,080.00 |
| PRM 7400 10070229368 | SHIRT T ASH L/S SIZE LARGE | 07/06/2010 | Paid | $842.40 |
| PRM 7400 10070229368 | SHIRT T ASH L/S SIZE XLARGE | 07/06/2010 | Paid | $1,008.00 |
| PRM 7400 10070229368 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 07/06/2010 | Paid | $291.00 |
| PRM 7400 10070229368 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 07/06/2010 | Paid | $540.00 |
| PRM 7400 10060726405 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 06/08/2010 | Paid | $180.00 |
| PRM 7400 10060726405 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 06/08/2010 | Paid | $9.70 |
| PRM 7400 10060726405 | SHIRT T NAVY BLUE SIZE 2XL | 06/08/2010 | Paid | $47.30 |
| PRM 7400 10060726405 | SHIRT T NAVY BLUE SIZE 3XL | 06/08/2010 | Paid | $25.45 |
| PRM 7400 10060726405 | SHIRT T NAVY BLUE SIZE LARGE | 06/08/2010 | Paid | $91.25 |
| PRM 7400 10060726405 | SHIRT T NAVY BLUE SIZE MEDIUM | 06/08/2010 | Paid | $18.25 |
| PRM 7400 10060726405 | SHIRT T NAVY BLUE SIZE XLARGE | 06/08/2010 | Paid | $36.50 |
| PRM 7400 10060726405 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 06/08/2010 | Paid | $270.00 |
| PRM 7400 10052725408 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 05/28/2010 | Paid | $1,382.40 |
| PRM 7400 10052725408 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 05/28/2010 | Paid | $339.50 |
| PRM 7400 10052725408 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 05/28/2010 | Paid | $144.00 |
| PRM 7400 10052725408 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 05/28/2010 | Paid | $1,620.00 |
| PRM 7400 10032619299 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 03/29/2010 | Paid | $360.00 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE 2XLARGE | 03/29/2010 | Paid | $1,080.00 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE 3XLARGE | 03/29/2010 | Paid | $495.00 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE 4XLARGE | 03/29/2010 | Paid | $441.00 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE LARGE | 03/29/2010 | Paid | $421.20 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE MEDIUM | 03/29/2010 | Paid | $421.20 |
| PRM 7400 10032619299 | SHIRT T ASH L/S SIZE XLARGE | 03/29/2010 | Paid | $1,008.00 |
| PRM 7400 10032619299 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 03/29/2010 | Paid | $1,382.40 |
| PRM 7400 10032619299 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 03/29/2010 | Paid | $698.40 |
| PRM 7400 10032619299 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 03/29/2010 | Paid | $1,080.00 |
| PRM 7400 10032619299 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 03/29/2010 | Paid | $540.00 |
| PRM 7400 10032619299 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 03/29/2010 | Paid | $540.00 |
| PRM 7400 10032619299 | SHIRT T W/COA PATCH BLUE SIZE: SMALL | 03/29/2010 | Paid | $90.00 |
| PRM 7400 10010509858 | SHIRT T ASH L/S SIZE 2XLARGE | 01/06/2010 | Paid | $450.00 |
| PRM 7400 10010509858 | SHIRT T ASH L/S SIZE 3XLARGE | 01/06/2010 | Paid | $495.00 |
| PRM 7400 10010509858 | SHIRT T ASH L/S SIZE LARGE | 01/06/2010 | Paid | $351.00 |
| PRM 7400 10010509858 | SHIRT T ASH L/S SIZE XLARGE | 01/06/2010 | Paid | $420.00 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE 2XLARGE | 12/31/2009 | Paid | $997.50 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE 3XLARGE | 12/31/2009 | Paid | $495.00 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE 4XLARGE | 12/31/2009 | Paid | $352.80 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE LARGE | 12/31/2009 | Paid | $982.80 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE MEDIUM | 12/31/2009 | Paid | $491.40 |
| PRM 7400 09123009255 | SHIRT T ASH L/S SIZE XLARGE | 12/31/2009 | Paid | $1,596.00 |
| PRM 7400 09123009255 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 12/31/2009 | Paid | $691.20 |
| PRM 7400 09123009255 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 12/31/2009 | Paid | $1,080.00 |
| PRM 7400 09123009255 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 12/31/2009 | Paid | $1,620.00 |
| PRM 7400 09123009255 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 12/31/2009 | Paid | $270.00 |
| PRM 7400 09093045731 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 10/01/2009 | Paid | $480.00 |
| PRM 7400 09093045731 | SHIRT T ASH L/S SIZE 3XLARGE | 10/01/2009 | Paid | $396.00 |
| PRM 7400 09093045731 | SHIRT T ASH L/S SIZE 4XLARGE | 10/01/2009 | Paid | $352.80 |
| PRM 7400 09093045731 | SHIRT T ASH L/S SIZE LARGE | 10/01/2009 | Paid | $421.20 |
| PRM 7400 09093045731 | SHIRT T ASH L/S SIZE MEDIUM | 10/01/2009 | Paid | $280.80 |
| PRM 7400 09093045731 | SHIRT T ASH L/S SIZE XLARGE | 10/01/2009 | Paid | $672.00 |
| PRM 7400 09093045731 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 10/01/2009 | Paid | $2,356.80 |
| PRM 7400 09093045731 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 10/01/2009 | Paid | $1,047.60 |
| PRM 7400 09093045731 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 10/01/2009 | Paid | $72.00 |
| PRM 7400 09093045731 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 10/01/2009 | Paid | $1,305.00 |
| PRM 7400 09093045731 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 10/01/2009 | Paid | $2,160.00 |
| PRM 7400 09093045731 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 10/01/2009 | Paid | $270.00 |
| PRM 7400 09093045731 | SHIRT T W/COA PATCH BLUE SIZE: SMALL | 10/01/2009 | Paid | $90.00 |
| PRM 7400 09082541629 | SHIRT T ASH L/S SIZE MEDIUM | 08/26/2009 | Paid | $140.40 |
| PRM 7400 09082541629 | SHIRT T ASH L/S SIZE XLARGE | 08/26/2009 | Paid | $420.00 |
| PRM 7400 09070135051 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 07/02/2009 | Paid | $216.00 |
| PRM 7400 09062634622 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 06/29/2009 | Paid | $349.20 |
| PRM 7400 09062634622 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 06/29/2009 | Paid | $72.00 |
| PRM 7400 09060131475 | SHIRT T ASH L/S SIZE 2XLARGE | 06/02/2009 | Paid | $450.00 |
| PRM 7400 09060131475 | SHIRT T ASH L/S SIZE LARGE | 06/02/2009 | Paid | $210.60 |
| PRM 7400 09060131475 | SHIRT T ASH L/S SIZE XLARGE | 06/02/2009 | Paid | $420.00 |
| PRM 7400 09060131475 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 06/02/2009 | Paid | $270.00 |
| PRM 7400 09060131475 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 06/02/2009 | Paid | $540.00 |
| PRM 7400 09050628675 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 05/07/2009 | Paid | $270.00 |
| PRM 7400 09032522955 | SHIRT T NAVY BLUE SIZE 2XL | 03/26/2009 | Paid | $23.65 |
| PRM 7400 09032522955 | SHIRT T NAVY BLUE SIZE 3XL | 03/26/2009 | Paid | $25.45 |
| PRM 7400 09032522955 | SHIRT T NAVY BLUE SIZE LARGE | 03/26/2009 | Paid | $73.00 |
| PRM 7400 09032522955 | SHIRT T NAVY BLUE SIZE MEDIUM | 03/26/2009 | Paid | $36.50 |
| PRM 7400 09032522955 | SHIRT T NAVY BLUE SIZE XLARGE | 03/26/2009 | Paid | $127.75 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE 2XLARGE | 02/13/2009 | Paid | $1,080.00 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE 3XLARGE | 02/13/2009 | Paid | $495.00 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE 5XLARGE | 02/13/2009 | Paid | $283.68 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE LARGE | 02/13/2009 | Paid | $842.40 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE MEDIUM | 02/13/2009 | Paid | $210.60 |
| PRM 7400 09021217837 | SHIRT T ASH L/S SIZE XLARGE | 02/13/2009 | Paid | $1,512.00 |
| PRM 7400 09021217837 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 02/13/2009 | Paid | $691.20 |
| PRM 7400 09021217837 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 02/13/2009 | Paid | $349.20 |
| PRM 7400 09021217837 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 02/13/2009 | Paid | $1,080.00 |
| PRM 7400 09021217837 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 02/13/2009 | Paid | $1,080.00 |
| PRM 7400 08123111913 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 01/02/2009 | Paid | $300.00 |
| PRM 7400 08123111913 | SHIRT T ASH L/S SIZE 2XLARGE | 01/02/2009 | Paid | $720.00 |
| PRM 7400 08123111913 | SHIRT T ASH L/S SIZE 3XLARGE | 01/02/2009 | Paid | $495.00 |
| PRM 7400 08123111913 | SHIRT T ASH L/S SIZE 4XLARGE | 01/02/2009 | Paid | $264.60 |
| PRM 7400 08123111913 | SHIRT T ASH L/S SIZE LARGE | 01/02/2009 | Paid | $140.40 |
| PRM 7400 08123111913 | SHIRT T ASH L/S SIZE XLARGE | 01/02/2009 | Paid | $252.00 |
| PRM 7400 08123111913 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 01/02/2009 | Paid | $1,368.00 |
| PRM 7400 08123111913 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 01/02/2009 | Paid | $349.20 |
| PRM 7400 08123111913 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 01/02/2009 | Paid | $270.00 |
| PRM 7400 08123111913 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 01/02/2009 | Paid | $540.00 |
| PRM 7400 08111806902 | SHIRT T W/COA PATCH BLUE SIZE 4XL | 11/19/2008 | Paid | $300.00 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE 2XLARGE | 11/19/2008 | Paid | $450.00 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE 3XLARGE | 11/19/2008 | Paid | $198.00 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE 4XLARGE | 11/19/2008 | Paid | $124.95 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE 5XLARGE | 11/19/2008 | Paid | $189.12 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE LARGE | 11/19/2008 | Paid | $140.40 |
| PRM 7400 08111806902 | SHIRT T ASH L/S SIZE MEDIUM | 11/19/2008 | Paid | $140.40 |
| PRM 7400 08111806902 | SHIRT T CITY OF AUSTIN BLUE 2XLRG | 11/19/2008 | Paid | $691.20 |
| PRM 7400 08111806902 | SHIRT T CITY OF AUSTIN BLUE 3XLRG | 11/19/2008 | Paid | $349.20 |
| PRM 7400 08111806902 | SHIRT T CITY OF AUSTIN PATCH BLUE 5XLARGE | 11/19/2008 | Paid | $144.00 |
| PRM 7400 08111806902 | SHIRT T NAVY BLUE SIZE 2XL | 11/19/2008 | Paid | $85.14 |
| PRM 7400 08111806902 | SHIRT T NAVY BLUE SIZE LARGE | 11/19/2008 | Paid | $21.90 |
| PRM 7400 08111806902 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 11/19/2008 | Paid | $810.00 |
| PRM 7400 08111806902 | SHIRT T W/COA PATCH BLUE SIZE: SMALL | 11/19/2008 | Paid | $90.00 |
| PRM 7400 08100300547 | SHIRT T W/COA PATCH BLUE SIZE LARGE | 10/06/2008 | Paid | $270.00 |
| PRM 7400 08100300547 | SHIRT T W/COA PATCH BLUE SIZE XLRG | 10/06/2008 | Paid | $270.00 |
| PRM 7400 08100300547 | SHIRT T W/COA PATCH BLUE SIZE: MEDIUM | 10/06/2008 | Paid | $266.25 |