Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| 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 2200 10073032314 | Vehicle Transporting Services | 08/02/2010 | Paid | $207.60 |
| PRM 2200 10072832003 | Vehicle Transporting Services | 07/29/2010 | Paid | $47.55 |
| PRM 2200 10072231324 | Vehicle Transporting Services | 07/23/2010 | Paid | $75.00 |
| PRM 2200 10072231325 | Vehicle Transporting Services | 07/23/2010 | Paid | $187.65 |
| PRM 2200 10072231326 | Vehicle Transporting Services | 07/23/2010 | Paid | $60.00 |
| PRM 2200 10072231327 | Vehicle Transporting Services | 07/23/2010 | Paid | $116.10 |
| PRM 2200 10072231328 | Vehicle Transporting Services | 07/23/2010 | Paid | $42.45 |
| PRM 2200 10072231329 | Vehicle Transporting Services | 07/23/2010 | Paid | $41.25 |
| PRM 2200 10072231330 | Vehicle Transporting Services | 07/23/2010 | Paid | $84.90 |