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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE AUS-TEX PRINTING & MAILING 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 5500 13091635256 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 09/17/2013 Paid $1,680.00
PRM 5500 13032617893 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/27/2013 Paid $1,700.00
PRM 5500 12100800909 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/09/2012 Paid $312.39
PRM 5500 12100100035 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 10/02/2012 Paid $1,680.00
PRM 5500 12031415500 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/15/2012 Paid $1,680.00
PRM 5500 11071328084 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 07/14/2011 Paid $1,571.25
PRM 6800 10030416420 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/05/2010 Paid $326.81
PRM 6800 10030216069 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 03/03/2010 Paid $365.43
PRM 6800 09071536446 PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) 07/16/2009 Paid $274.14