Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER 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 9100 11082232218 | Printers, Laser | 08/23/2011 | Paid | $639.72 |
| PRM 9100 11062126263 | Printers, Laser | 06/22/2011 | Paid | $541.06 |
| PRM 9100 11042520748 | Printers, Laser | 04/26/2011 | Paid | $300.00 |
| GAX 7400 10101401022 | 10/21/2010 | Paid | $899.00 | |
| PRM 9100 10080933217 | RENTAL OF XEROX COPY MACHINES (XEROX OR EQUAL) | 08/10/2010 | Paid | $300.00 |