Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OFFICE EQUIPMENT |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 2400 19012209148 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2400 18082400683 | n/a | Furniture, Office, Rental or Lease | 121 | 01/23/2019 | Paid | $3,390.00 |
| CT 2400 18082400683 | n/a | Furniture, Office, Rental or Lease | 111 | 01/23/2019 | Paid | $3,390.00 |