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 |