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 5300 19043019429
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 5300 18052300457 n/a Furniture Installation and Reconfiguration Service 111 05/01/2019 Paid $2,930.12
CT 5300 18052300457 n/a Furniture Installation and Reconfiguration Service 121 05/01/2019 Paid $320.00