Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 7800 11060824950 | CHAIRS, ERGONOMIC, METAL, PROFESSIONAL/TASK, EXC., | 06/09/2011 | Paid | $5,270.00 |
| PRM 7800 11060824950 | Transportation of Goods (Freight) | 06/09/2011 | Paid | $70.00 |