Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
| 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 19090631846 | Office Machines and Mechanical Aids, Small, Mainte | 09/09/2019 | Paid | $2,201.00 |
| PRM 9100 19030113494 | Office Machines and Mechanical Aids, Small, Mainte | 03/04/2019 | Paid | $94.40 |
| PRM 9100 18082429202 | Office Machines and Mechanical Aids, Small, Mainte | 08/27/2018 | Paid | $2,201.00 |
| PRM 9100 17092134414 | Office Machines and Mechanical Aids, Small, Mainte | 09/22/2017 | Paid | $2,201.00 |
| PRM 9100 17021513385 | Office Machines and Mechanical Aids, Small, Mainte | 02/16/2017 | Paid | $461.24 |
| PRM 9100 16112805324 | Office Machines and Mechanical Aids, Small, Mainte | 11/29/2016 | Paid | $1,902.00 |
| PRM 9100 14073132186 | Fax Machines, Parts and Supplies (See Class 725 fo | 08/01/2014 | Paid | $238.00 |
| PRM 9100 14061025916 | Fax Machines, Parts and Supplies (See Class 725 fo | 06/11/2014 | Paid | $79.00 |
| PRM 9100 13100200195 | Floor Maintenance Machine Rental or Lease | 10/03/2013 | Paid | $249.00 |
| PRM 9100 13093036921 | Floor Maintenance Machine Rental or Lease | 10/01/2013 | Paid | $985.00 |
| GAX 6300 12042412658 | 05/02/2012 | Paid | $102.50 |