Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE AUSTIN TYPEWRITER & COMPUTER INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 8500 13061214947 06/24/2013 Paid $298.00
GAX 8500 13051513010 06/07/2013 Paid $149.00
PRM 4600 11121507172 Fax Machines, Parts and Supplies (See Class 725 fo 12/16/2011 Paid $613.00
PRM 4600 11030315337 Fax Machines, Parts and Supplies (See Class 725 fo 03/04/2011 Paid $158.00
PRM 8500 11021613723 FUSER AGENT FOR XEROX PLAIN PAPER COPIERS (XEROX O 02/17/2011 Paid $69.00
PRM 6800 10122008263 TONER CARTRIDGES, INKJET PRINTER 12/21/2010 Paid $357.00
PRM 4600 10121007583 OFFICE SUPPLIES PER PRICE AGREEMENT 12/13/2010 Paid $417.00
PRM 6800 10101201396 TONER CARTRIDGES, INKJET PRINTER 10/13/2010 Paid $357.00
PRM 6800 10090936665 TONER CARTRIDGES, INKJET PRINTER 09/10/2010 Paid $407.00
PRM 4600 10062528485 OFFICE SUPPLIES PER PRICE AGREEMENT 06/28/2010 Paid $158.00