Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| 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 |
|---|---|---|---|---|
| GAX 4600 10021709862 | 03/02/2010 | Paid | $98.00 | |
| GAX 6800 09110302568 | 02/26/2010 | Paid | $139.00 | |
| PRM 6800 10021814651 | TONER, FACSIMILE MACHINE | 02/19/2010 | Paid | $298.00 |
| PRM 6800 10021014004 | TONER, CARTRIDGE, LASER PRINTERS, FOR USE ON THE F | 02/11/2010 | Paid | $238.00 |
| PRM 6800 10011411050 | DRUM CARTRIDGE FOR LZR 1230 PRINTER DATA#279296502 | 01/15/2010 | Paid | $158.00 |
| GAX 4600 09120804993 | 12/23/2009 | Paid | ($525.00) | |
| PRM 4600 09122208554 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/23/2009 | Paid | $694.00 |
| PRM 4600 09121708217 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/18/2009 | Paid | $327.00 |
| PRM 6800 09111805515 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 11/19/2009 | Paid | $486.00 |
| PRM 6300 09101301447 | TONER FOR ROYAL (KONICA) COPIERS (ROYAL OR EQUAL) | 10/15/2009 | Paid | $109.00 |
| PRM 6300 09100800908 | DRUM UNIT, CADD SYSTEMS | 10/12/2009 | Paid | $79.00 |
| PRM 6300 09100800908 | TONER, CARTRIDGES, LASER PRINTERS, BRAND LISTED OR | 10/12/2009 | Paid | $407.00 |
| PRM 4600 09092444945 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/25/2009 | Paid | $525.00 |
| GAX 6300 09083125056 | 09/08/2009 | Paid | $149.00 | |
| PRM 4600 09070635293 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/07/2009 | Paid | $832.00 |
| PRM 6300 09061833584 | TONER, FACSIMILE MACHINE | 06/19/2009 | Paid | $436.00 |
| PRM 6300 09031621802 | TONER, FACSIMILE MACHINE | 03/17/2009 | Paid | $367.00 |
| PRM 6300 09021918573 | TONER, FOR CANON COPIERS (CANON OR EQUAL) | 02/20/2009 | Paid | $188.00 |
| PRM 4600 09012815519 | COLLECTION KIT, LASER PRINTER TONER | 01/29/2009 | Paid | $228.00 |
| PRM 4600 09012815519 | Copy Machine Maintenance and Repair | 01/29/2009 | Paid | $164.00 |
| PRM 6300 08121610766 | TONER, FACSIMILE MACHINE | 12/17/2008 | Paid | $178.00 |