Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| 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 8500 19052822150 | Library Furniture: Book Trucks, Card Cabinets, Car | 05/29/2019 | Paid | $2,533.65 |
| PRM 8500 19022112681 | SIGNAGE | 02/22/2019 | Paid | $2,867.14 |