Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 2400 14123109483 | Office Equipment, Filing Systems, etc., Maintenanc | 01/02/2015 | Paid | $222.50 |
| GAX 6200 14050203497 | 05/29/2014 | Paid | $102.50 | |
| PRM 8500 10040720473 | MAINTENANCE KITS, LASER PRINTER | 04/08/2010 | Paid | $145.00 |