Austin Finance Online

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 9300 18041117496	JANITORIAL SUPPLIES, GENERAL LINE	04/12/2018	Paid	$238.68
PRM 9300 18040316845	JANITORIAL SUPPLIES, GENERAL LINE	04/04/2018	Paid	$6.50
PRM 9300 18022012655	JANITORIAL SUPPLIES, GENERAL LINE	02/22/2018	Paid	$2,215.34
PRM 9300 17122007459	JANITORIAL SUPPLIES, GENERAL LINE	12/21/2017	Paid	$810.48
PRM 9300 17121406944	JANITORIAL SUPPLIES, GENERAL LINE	12/15/2017	Paid	$1,574.43
PRM 9300 17092534903	JANITORIAL SUPPLIES, GENERAL LINE	09/26/2017	Paid	$2,458.36
PRM 8200 13032818193	JANITORIAL SUPPLIES, GENERAL LINE	03/29/2013	Paid	$1,039.00
PRM 8200 13011010371	JANITORIAL SUPPLIES, GENERAL LINE	01/11/2013	Paid	$519.50
PRM 1500 11063027066	SANITIZER, LIQUID (MUST CONTAIN MIN. 8.4% SODIUM H	07/01/2011	Paid	$283.64
PRM 8100 10042622160	JANITORIAL SUPPLIES, GENERAL LINE	04/27/2010	Paid	$179.98
PRM 8100 10042622160	Transportation of Goods (Freight)	04/27/2010	Paid	$2.80
GAX 8100 10040213044		04/19/2010	Paid	($339.98)
PRM 8100 10021714557	JANITORIAL SUPPLIES, GENERAL LINE	02/18/2010	Paid	$339.98
PRM 1500 09060331722	SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE	06/04/2009	Paid	$912.50
PRM 1500 09040324342	SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE	04/06/2009	Paid	$307.20
PRM 1500 09032422646	COMPOUND ABSORB-N-DRY 50LB/BAG	03/25/2009	Paid	$384.00
PRM 1500 09030420111	SOAP HAND LIQUID ANTIBACTERIAL DISPENSER TYPE	03/05/2009	Paid	$219.00
PRM 7800 08100100127	EXPENDABLE ITEMS	10/02/2008	Paid	$253.00