Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER 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 |
|---|---|---|---|---|
| GAX 8500 12012507147 | 02/01/2012 | Paid | $236.00 | |
| GAX 8500 12011906802 | 01/26/2012 | Paid | $118.00 | |
| GAX 8500 11122105289 | 01/04/2012 | Paid | $118.00 | |
| GAX 8500 11120604245 | 12/22/2011 | Paid | $118.00 | |
| GAX 8500 11121304714 | 12/22/2011 | Paid | $149.00 | |
| GAX 8500 11101400952 | 10/21/2011 | Paid | $161.00 | |
| GAX 8500 11090722569 | 09/21/2011 | Paid | $118.00 | |
| GAX 8500 11041412829 | 05/06/2011 | Paid | $385.00 | |
| GAX 8500 10101901304 | 11/01/2010 | Paid | $145.00 | |
| PRM 8500 10073032400 | MAINTENANCE KITS, LASER PRINTER | 08/02/2010 | Paid | $129.00 |
| GAX 8500 10042214386 | 05/05/2010 | Paid | $149.00 |