Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 2400 19042318726 | FURNITURE: OFFICE | 04/24/2019 | Paid | $4,629.50 |
| PRM 8300 19020811310 | FURNITURE: OFFICE | 02/11/2019 | Paid | $256.25 |
| PRM 7300 17111003804 | FURNITURE: OFFICE | 11/13/2017 | Paid | $2,760.00 |
| PRM 8500 15101902049 | Cabinets, Counters, Stands, Tables, etc. | 10/20/2015 | Paid | $1,100.00 |
| PRM 8500 15021914839 | Cabinets, Counters, Stands, Tables, etc. | 02/20/2015 | Paid | $2,040.00 |
| GAX 8500 15011506377 | 01/28/2015 | Paid | $60.00 | |
| PRM 8500 14090235564 | Cabinets, Counters, Stands, Tables, etc. | 09/03/2014 | Paid | $479.00 |
| PRM 8500 14072230921 | Cabinets, Counters, Stands, Tables, etc. | 07/23/2014 | Paid | $193.00 |
| GAX 8500 14071417239 | 07/22/2014 | Paid | $85.00 | |
| PRM 8500 14071730214 | Cabinets, Counters, Stands, Tables, etc. | 07/18/2014 | Paid | $185.00 |
| GAX 8500 14062315968 | 07/07/2014 | Paid | $145.00 | |
| PRM 5600 13101701689 | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 10/18/2013 | Paid | $11,584.50 |
| PRM 5600 13032017499 | CHAIRS, ERGONOMIC, METAL, MANAGERIAL, EXC., SWIVEL | 03/21/2013 | Paid | $17,880.00 |
| PRM 5600 13032017499 | Installation of Computers, Peripherals, and Relate | 03/21/2013 | Paid | $125.00 |
| PRM 2200 10111004675 | Data Processing Office Furniture, Wood (Not Storag | 11/12/2010 | Paid | $1,745.00 |
| PRM 1100 10071430317 | FURNITURE: OFFICE | 07/15/2010 | Paid | $5,580.50 |
| PRM 9100 10042922593 | Work Stations, Modular, Systems Furniture | 04/30/2010 | Paid | $580.00 |
| PRM 9100 09120307003 | Work Stations, Modular, Systems Furniture | 12/04/2009 | Paid | $2,484.34 |