PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AUSTIN BUSINESS FURNITURE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8600 09010913180 | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 01/12/2009 | Paid | $5,148.00 |
PRM 8600 09010913180 | Transportation of Goods (Freight) | 01/12/2009 | Paid | $510.00 |
PRM 9100 08100901363 | PARTS AND COMPONENTS, POLYPROPYLENE OFFICE CHAIR | 10/10/2008 | Paid | $758.44 |