Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | PRM 5600 13101701689 |
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 5600 13081300814 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 131 | 10/18/2013 | Paid | $150.00 |
| CT 5600 13081300814 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 121 | 10/18/2013 | Paid | $3,937.50 |
| CT 5600 13081300814 | n/a | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 111 | 10/18/2013 | Paid | $7,497.00 |