Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN BARGAIN CENTERS, 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 7800 18090530139 | Desks and Tables, Wood | 09/06/2018 | Paid | $1,360.00 |
| PRM 7800 18090530139 | Transportation of Goods (Freight) | 09/06/2018 | Paid | $75.00 |
| PRM 8300 16030817245 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 03/09/2016 | Paid | $1,208.00 |
| PRM 2200 10011210600 | Recycled Office Furniture (All Types) | 01/13/2010 | Paid | $5,000.00 |
| PRM 2200 10011210600 | Transportation of Goods (Freight) | 01/13/2010 | Paid | $225.00 |
| PRM 2200 09082842008 | Courier/Delivery Services (Including Air Courier S | 08/31/2009 | Paid | $55.00 |
| PRM 2200 09082842008 | Recycled Office Furniture (All Types) | 08/31/2009 | Paid | $1,595.00 |