Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ACRATOD OF AUSTIN 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 8100 10012712246 | OILERS | 01/28/2010 | Paid | $586.29 |
| PRM 8100 10012712246 | Oil, Lubricating: Household, General Purpose, etc. | 01/28/2010 | Paid | $82.08 |
| PRM 9100 10011310899 | File Dividers, Labels, Tabs, etc. | 01/14/2010 | Paid | $281.97 |
| PRM 9100 10010610091 | File Dividers, Labels, Tabs, etc. | 01/07/2010 | Paid | $124.35 |
| PRM 9100 09111805575 | File Dividers, Labels, Tabs, etc. | 11/19/2009 | Paid | $582.70 |
| PRM 9100 09111004782 | File Dividers, Labels, Tabs, etc. | 11/12/2009 | Paid | $1,476.14 |
| PRM 9100 09111004782 | Software Maintenance/Support | 11/12/2009 | Paid | $410.00 |
| PRM 7200 09110203619 | FOLDERS, CLASSIFICATION, PRESSBOARD, 1 IN. EXPANSI | 11/03/2009 | Paid | $773.75 |
| PRM 9100 09101401752 | Software Maintenance/Support | 10/15/2009 | Paid | $410.00 |
| PRM 4600 09101201288 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 10/13/2009 | Paid | $3,531.50 |
| PRM 9100 09100800968 | File Dividers, Labels, Tabs, etc. | 10/09/2009 | Paid | $62.25 |
| PRM 9100 09100700773 | Software Maintenance/Support | 10/08/2009 | Paid | $410.00 |
| PRM 9100 09090142464 | Software Maintenance/Support | 09/02/2009 | Paid | $410.00 |
| PRM 5800 09080338897 | File Dividers, Labels, Tabs, etc. | 08/04/2009 | Paid | $1,179.70 |
| PRM 9100 09073138820 | File Dividers, Labels, Tabs, etc. | 08/03/2009 | Paid | $662.29 |
| PRM 9100 09073138820 | Software Maintenance/Support | 08/03/2009 | Paid | $410.00 |
| PRM 9100 09070635384 | Software Maintenance/Support | 07/07/2009 | Paid | $410.00 |
| PRM 4600 09052630738 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 05/27/2009 | Paid | $3,531.50 |
| PRM 9100 09051529761 | Software Maintenance/Support | 05/18/2009 | Paid | $410.00 |
| PRM 6300 09042827545 | LABELS, LASER PRINTER | 04/29/2009 | Paid | $398.00 |
| PRM 9100 09042427281 | Software Maintenance/Support | 04/27/2009 | Paid | $410.00 |
| PRM 8300 09041626207 | LABELS, LASER PRINTER, FOR FILE FOLDERS, PERMANENT | 04/17/2009 | Paid | $409.28 |
| PRM 9100 09041526052 | File Dividers, Labels, Tabs, etc. | 04/16/2009 | Paid | $410.00 |
| PRM 6300 09040825070 | CABINETS, FILE, VERTICAL, LETTER SIZE, METAL | 04/09/2009 | Paid | $1,881.92 |
| PRM 7200 09040123896 | FOLDERS, FILE, COLORED STOCK, DOUBLE TOP, STANDARD | 04/02/2009 | Paid | $701.14 |
| PRM 9100 09032623295 | Software Maintenance/Support | 03/27/2009 | Paid | $1,230.00 |
| PRM 9100 09020416656 | File Dividers, Labels, Tabs, etc. | 02/05/2009 | Paid | $409.76 |
| PRM 9100 09020216270 | Software Maintenance/Support | 02/03/2009 | Paid | $820.00 |
| PRM 9100 09012915841 | Software Maintenance/Support | 01/30/2009 | Paid | $410.00 |
| PRM 6300 09011513976 | LABELS, DISKETTE, USED W/PORTABLE INK JET PRINTERS | 01/16/2009 | Paid | $266.76 |
| PRM 8500 08121510645 | FOLDERS, CLASSIFICATION, PRESSBOARD, 2 IN. EXPANSI | 12/16/2008 | Paid | $456.55 |
| PRM 4600 08112608282 | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 12/01/2008 | Paid | $3,190.93 |
| PRM 7200 08111406424 | FOLDERS, HANGING FILE | 11/17/2008 | Paid | $385.90 |
| PRM 9100 08111306280 | Software Maintenance/Support | 11/14/2008 | Paid | $2,050.00 |