Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8500 14051223030 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 05/13/2014 | Paid | $525.00 |
| PRM 8500 14042120664 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 04/22/2014 | Paid | $525.00 |
| PRM 8500 14030815790 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 03/10/2014 | Paid | $2,763.00 |
| GAX 8500 14022608728 | 03/03/2014 | Paid | $133.36 | |
| PRM 8500 14022815026 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 03/03/2014 | Paid | $535.00 |
| PRM 8500 13080231242 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 08/05/2013 | Paid | $1,254.36 |
| PRM 8200 13073030786 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 07/31/2013 | Paid | $1,467.00 |
| PRM 8500 13070827614 | PANELS AND BEAMS, FIBERGLASS, USED IN EMERGENCIES | 07/09/2013 | Paid | $2,117.30 |
| PRM 5800 12121707887 | Workstations: SPARC, RISC, etc. (For Use With CAD/ | 12/18/2012 | Paid | $1,060.00 |