Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AUSTIN BUSINESS FURNITURE
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 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