Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| 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 8300 18051020222 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 05/11/2018 | Paid | $1,415.00 |
| GAX 8500 16030908585 | 03/16/2016 | Paid | $115.00 | |
| PRM 8500 15092139298 | Cabinets, Counters, Stands, Tables, etc. | 09/22/2015 | Paid | $2,069.00 |
| PRM 7800 15072732882 | DESKS, EXECUTIVE, METAL, DOUBLE PEDESTAL, FOUR BOX | 07/28/2015 | Paid | $890.00 |
| PRM 8500 15071531482 | Cabinets, Counters, Stands, Tables, etc. | 07/16/2015 | Paid | $3,907.00 |
| PRM 8500 15040720475 | Cabinets, Counters, Stands, Tables, etc. | 04/08/2015 | Paid | $2,433.00 |
| PRM 8500 15040720479 | Cabinets, Counters, Stands, Tables, etc. | 04/08/2015 | Paid | $310.00 |
| PRM 8500 14102803451 | Cabinets, Counters, Stands, Tables, etc. | 10/29/2014 | Paid | $658.00 |
| PRM 5600 13050221748 | Furniture Installation and Reconfiguration Service | 05/03/2013 | Paid | $150.00 |
| PRM 5600 13050221748 | Furniture, Sale of Surplus | 05/03/2013 | Paid | $4,840.00 |
| PRM 2200 10050623223 | Recycled Office Furniture (All Types) | 05/07/2010 | Paid | $1,191.00 |
| PRM 2200 09100901075 | Recycled Office Furniture (All Types) | 10/12/2009 | Paid | $3,275.00 |
| PRM 2200 09080639324 | CHAIRS, METAL, CONTEMPORARY STYLE, EXECUTIVE, SWIV | 08/07/2009 | Paid | $1,375.00 |
| PRM 2200 09080639324 | Transportation of Goods (Freight) | 08/07/2009 | Paid | $25.00 |