PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALPHA DATA CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 09062033757 | Library Supplies, Miscellaneous | 06/22/2009 | Paid | $4,230.00 |
PRM 5600 09061633227 | Library Supplies, Miscellaneous | 06/17/2009 | Paid | $4,230.00 |