Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE AUSTIN BARGAIN CENTERS, 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 2400 19061123438 Furniture, Office, Rental or Lease 06/12/2019 Paid $3,005.00
PRM 2400 19050720248 Furniture, Office, Rental or Lease 05/08/2019 Paid $6,780.00
PRM 5300 19043019429 Furniture Installation and Reconfiguration Service 05/01/2019 Paid $3,250.12
PRM 5300 19042518967 Furniture Installation and Reconfiguration Service 04/26/2019 Paid $5,860.24
PRM 5300 19032715898 Furniture Installation and Reconfiguration Service 03/28/2019 Paid $320.00
PRM 5300 19031814989 Furniture Installation and Reconfiguration Service 03/19/2019 Paid $11,710.36
PRM 5300 19031314534 Furniture Installation and Reconfiguration Service 03/14/2019 Paid $2,930.12
PRM 2400 19021912280 Furniture, Office, Rental or Lease 02/20/2019 Paid $3,390.00
PRM 2400 19012209148 Furniture, Office, Rental or Lease 01/23/2019 Paid $6,780.00
PRM 2400 18102402623 Furniture, Office, Rental or Lease 10/25/2018 Paid $3,390.00
PRM 5300 18101701941 Furniture Installation and Reconfiguration Service 10/18/2018 Paid $5,860.24
PRM 5300 18101601691 Furniture Installation and Reconfiguration Service 10/17/2018 Paid $2,930.12
PRM 2400 18091130622 Furniture, Office, Rental or Lease 09/12/2018 Paid $12,615.00
PRM 5300 18053121922 Furniture Installation and Reconfiguration Service 06/01/2018 Paid $15,373.24